We are merchant exporters with registered office in J&K. we get our goods manufactured in different states in our own label and then exporting directly from the premises of manufacturer . we purchase raw materials locally ( near the site of manufacturing ) and get it delivered at the premises of manufacturer and in the process pay 18% IGST . Shipping bills & all export related documents are in our name . Since the goods we export are zero rated (HSN 230990 ) , we claim refund of ITC paid on input materials . Local Tax authorities are withholding our GST for two years now , primary reason cited is that we have to file ITC-04 . Now i want to understand that as per law , are merchant exporters (traders) supposed to file ITC-04? and if yes , is it mandatory for refund of ITC on exports ? Please note that we have already listed the GST Bills issued by the registered manufacturers ( for Job work ) under purchases in our monthly 3B filings

Demand in 2017 - 26 lakhs
we does not paid demand and filed appeal with IT in 2017
2017 to 2019 all submission etc done
in 2019, case ended in favor of Revenue department.

Question is Am I liable to pay for Interest on demand amount for the period 2017-2019 ??

Can a Transporter take ITC of vehicle insurance of vehicle used for passenger/ goods transport service ?

We request expert to clarify the following

In extra ordinary situations , there will be delay in raising of E-invoice from invoice date ( like system related, software related and GTS portal related) . In this case invoice will be generated in the previous date. Here E-invoice is generated on invoice date . But acknowledgement is received on current date . Is it okay ?

Is there is provision in GST act stating the time limit of raising E-invoice after raising of invoice ( excluding the requirement of due date of filing sales return GSTR1 )

Request feedback on the above.

Dear Experts

Kindly advise how to identify as per Income Tax department for deduction of TDS on Profession Services and Technical Services.

Kindly advise

Respected sir,
A Private Limited company with GST registration number. Now the they proposed to convert public limited company, however I would like to know how to convert GST for a private limited company to a public limited company. Can I use the same GST for public limited company.

Dear Sir's

Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.

Is there any option to change or rectify the same ??

Your advice in this regard help me to resolve the issue.

Thanks & Regards

Tapash Biswas

SIR
We are GTA. My staff deducted tds of Rs.880/- wrongly on the sub-contract bill instead of deducting Rs.1560/-. and paid. Party account also closed. We do not know how to solve the problem. Is there any issue Sir?
Guide me Plz
thank in adv

Sir/Madam
Please anyone tell me. how I apply for TRP number.

Sir,

Will it is necessary to file GST annual return for turnover less than 2 crs for the FY19-20.

Please tell.