If a taxpayer files his GSTR1 for a tax period but fails to file his GSTR3B ,can sec 79 be invoked after issuance of GSTR3A as per M.P highcourt decision in case of kabeer reality pvt.ltd or after non compliance of sec 46, sec 62 to be initiated first and then sec 79 to be undertaken by the department? What would be the case if taxpayer is a regular defaulter of GSTR3B?
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TDS ON PROFESSIONAL FEE-HOW TO VERIFY
BANK HAS DEDUCTED GST ON FEE PAID TO US, HOW IT CAN BE VERIFIED?
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GST Registration
Whether Indian Army, Indian Navy, Airforce need to get registration under GST?
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REFUND ON GST INADVERTENT DUTY STRUCTURE
SIR
PLEASE LET ME KNOW THE CLAIM REFUND ON GST INADVERTENT DUTY STRUCTURE, THE GST PAID ON SERVICES ARE ELIGIBLE TO CLAIM REFUND.
AND ALSO KNOW EXPORT OF GOODS WITH IGST AND GET REFUND, GET CREDITED THE DRAWBACK, IN THIS CIRCUMSTANCES, THE EXCESS AVAILABLE ITC IN THE ECL CAN APPLY REFUND ON GST INADVERTENT DUTY STRUCTURE
EXAMPLE : INPUTS RATE OF GST @ 18% OUTPUTS RATE OF IGST @ 5% EXPORTS
PLEASE CLARIFY
SR
GSTR-9 RELATED
Intra state service or intra state professional service are comes under Aggregate turnover defination for GSTR-9 AND 9C OR NOT?
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RCM applicable
Gst registered dealer purchases of goods/ services from URD persons.
Question:
RCM applicable for sec 9(3) or sec 9(4) categories in gst act.
Annual return GSTR9 TABLE 8 AND TABLE 13
Whether figures in table 13 are to be same as in raw C of table 8.
Under GST ACT WHAT IS MEANT BY ' PREVIOUS FINANCIAL YEAR AND CURRENT FINANCIAL YEAR IF I AM PREPARING FOR GSTR9 FOR THE PERIOD 2018_19 IN THE month of April 2020 ie in 2020-21
ITC query
if a person forget to take ITC for the March 2020 month GSTR-3B return. so in this case he can claim this amount of ITC on next financial years April month GSTR-3B return or not?
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GSTR1 MARCH DUE DATE
Is due date for GSTR1 MARCH 2020 EXTEND?
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Ewaybill
Process of ewaybill generation for stock transfer to rented warehouse?
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Recovery proceeding u/s 79 of cgst act