A gst registered composite scheme dealer trading for two types of business activities
1.supply taxable service
2.exempted goods trading
Question:
Dealer composite tax applicable supply taxable service only or both turnovers(taxable supply service+exempt goods selling) tax pay in gst act.

A tax consultant filed a return as non specified profession. but no P& L and B/s furnished giving only financial particulars . s139(9) notice issued to rectify return by supporting p&l and B/s. I want to know tax consultant covered u/s 44AD or 44ADA . suggest how to meet out the above situation.

Sir,
A gst registered dealer both type goods selling goods
1.b2b sales turnover rs:4 lacs
2.b2c sales turnover rs:3 lacs.
Question:
Dealer hsn code table taxable value rs:4 lacs only or b2b,b2c rs:7 lacs both types of sales turnover show in gstr1 return.

Sir/Madam,

Please clarify my doubt i got rent on advance for may 2021 along with april 2021 ,now can i pay gst on april 2021 rent and advance amount may 2021 along with.
total rent per month 536082/-(excluding gst )

B, Uttar Paredsh order material to A Gujarat and inform A Gujarat issue invoice in Bill to Ship to format

Bill to B, Uttar Pradesh

Ship to C, Maharashtra

E Way bill is generated by A Gujarat under bill to ship to

A Uttar Pradesh Issue sales Invoice to C, Maharashtra

Is any requirement issue E Way bill to C by A Uttar Pradesh?

C, Maharashtra want E Way Bill

what will do in this situation

We have filed GST refund on export of service with payment of GST for F.Y. 2018-19 as on 31-03-2021.Department issue RFD 02 to file refund fresh application due to some deficiency in application, now we have filed fresh application as on 14-04-2021.
Now department issue RFD 08 SCN for that refund has been filed after expiry of time limit of two years from the date of issue of invoice or received payment. However we have file first application within time limit.
Q1. Can dealer file refund after expiry of time limit?
Q2. Is there any case law for supporting ?
Q3. Application file as on 14-04-2021 treat as fresh application or reply of RFD 02?

Dear Sir,

One of my client has claimed excess itc of Rs. 10,000 by mistake in the month of March 2021 while filing GSTR-3B return. His return is filed on a monthly basis.

Should my client file DRC-03 for March 2021 by making the payment of the excess credit claimed or this liability can be paid in April 2021 also.

Please suggest as in April 2021 the financial year changes.

Regards,
Divyesh Jain

Respected Experts, we have sent Goods to Transporter through Tax Invoice dated 18-04-2021 in Delhi for further supply in Agra, U.P. But due to lockdown, the transporter couldn't send the Goods to Buyers and the Eway bill has expired related to the above Tax Invoice.

Kindly help & suggest me, how to send this Goods to the Buyer at present.

Regards,

Rakesh Sharma

I used to buy recharge in 2015-2016 through distributors of Idea,voda,Airtel and use to sell through mobile app or website,as service tax exemption was for all to distributor or agent.
Service tax not applicable too for reseller or online seller, can we get proof,old case judgement so that we can have proof to prove it...plz treat it urgent.

Sir,
One of my friend is a aryuved practioner and he had filed his return 3 for a.y 20-21 in no books are maintained . his gross income was Rs. 840248 and showed the profit Rs. 591148. CPC has sent a notice u/s 139(9) and reason to fill the balance sheet and pl. Now my question is that either i can file u/s 44ADA in itr 3 or can change in itr 4.