Can we modify gst no for invoice raised in March 2020.
However we have filed gstr1 for the month of September.

Hi,
Can anyone help me with the rejection of GST Refund for the FY 2017-18 due to time-barred. The total amount of refund was 5.30 Lac out of this 3.00 Lac was paid under reverse charge. As I am an exporter of services under no payment of GST.
Please advise on to challenge the order in Court or write to the commissioner to pay at least 3.00 lac which was paid under reverse charge and for the remaining amount appeal in the court .

Assess maintenance two business.(same proprietor two business)
But assess 2 and business closed. Cash balance rs:10 lacs in 2nd business.
Question:
Assess cash transfer rs:10 lacs cash mode from 2nd business firm to 1 st business firm single transaction sec 269 st provision applicable in I.t. act.

Dear Sir,

One Question regarding TCS section 206C(1H)

TCS (Charge in Sales Invoice) some party TCS charge in Invoice - is it right? As per section used word "Sales Consideration Received".

Rs.50,00,000/- consider on which basis on sales value or on receipt?

Please resolve the matter with illustration.

Thanks..

One gst registration regular scheme dealer monthly gst returns pending(non filed) April-2020 to September-2020 .but dealer all pending returns filed at present late fees applicable.
Question
Dealer cancel of gst registration number applied at present date cancel of gst registration number date w.e.f.31-03-2020 mentioned in application form allowed in gst act.

Dear Sir / Madam

Any one suggest me
In 2019-20 GST3B EXCESS INPUT TAX TAKEN OF RS. 23019/- [ WHOLE YEAR ]
The turnover of the party is below 1.5 cores annual return not applicable how to pay excess amount or how to adjust excess input tax return amount in 2020-21. GSTR 3B return sep return not yet filed
Pl help me

TDS late Fees and Interest and ROC Fees for Increase of Capital are disallowed under which section of income tax?
Also help me for reporting in Tax audit Report?

Please can any one provide me Main Object clause related to the business of Wellness gym and spa

Dear Experts,
can we avail ITC for construction of spinning mill? We are constructing one spinning mill. will it comes under building account or Plant & Machinery Account?


Explanation for the purpose of Chapter V and Chapter VI of the CGST Act, 2017 states that “plant and machinery” means apparatus,. Equipment, and machinery fixed to earth by foundation or structural support that are used for making outward supply of goods or services or both and includes such foundation and structural supports but excludes-

In spinning mill we are going to fixed the machinery In the earth (Structural support)

Looking forward experts explanation in this regard.

A gst registration regular scheme dealer mistake under report sales in February-2020 gstr3b.but gst tax liability is correctly filed.gstr1 return is correctly filed in February-2020.
Question:
Dealer mismatch of sales turnover
correctly in September-2020 gstr3b or Annual return in 19-20. Dealer Annual turnover below 1 CR.