Pls advise us as to whether we can claim GST-TDS after the original GSTR-7 has been filed.If yes, what is the time limit and in which Form.

To illustrate, if i have filed GSTR-7 for FY 19-20(any month) and claimed 100/- and later on I want to claim additional 20/- , so whether I can claim 20/-?If yes, what is time limit and in which Form should I claim the 20/-.

We buy goods from A and order him to despatch directly to c. A generated ewaybill in bill to ship to mode.
My question is that is that any requirement to generate ewaybill from me also.

Plz tell us which class of digital signatures required for filing import export code licenses application filing. Dgft.gov.in

I have proprietorship business and i have export services with GST tax invoices and i have received foreign remittance. So my question, is any tax applicable on foreign remittances
and any limit for receiving foreign remittance.

I have taken a term loan from PNB Housing Finance Ltd and making a repayment of loan on monthly basis (Interest + Principle). So i want to know whether tds is applicable to be deducted on interest amount in this case .
Thanks in advance

Hello Everyone,
We received bonus amount on uploaded amount on any site's vault. Will GST applicable on that bonus amount or Not ??

Sir, received a non filler of ITR for ay 2013-14 while TDS was deducted by company as well as on FD also. It shows compliance US 194a; 192b; 194
Actually ITR was missed for said ay and provide all documents to a consultant whom has filled ITR( Rs 9,71,890) in October 2015 (manually above 5 lac). Moreover NO stamp & date printed on original copy of ITR. He has deposited self assessment challan also even it was not required to pay.
Now, what to do, please advise.
regrads

Dear All

I am having a GST registered Entity in Karnataka. We got the Advt services from GST registered entity in Maharashtra. The Place of supply of service is in Maharashtra, So the GST was charged as CGST and SGST in the tax invoice. Can we claim it as Input Tax Credit?

Please respond to above my query.

if we paid consolidated Staff wages through bank, is it required to contribute EPF & ESIC? is there any legal issues through labor officer for not contribute?

Dear Expert
I have a client who sells in the month of JULY 2019 Rs. 40,00,000(Taxable value=3389830.51 CGST=305084, SGST=305084) but due to some reason customer return the goods in the month of August 2019, and my august month sales is only Rs. 100000. And other issue is that my client total sales in the year 2019-20 is Rs. 12,00,000. The amount of tax was paid by my client through an Electronic credit ledger in the month of July-2019. Now my credit is blocked with my sales due showing in GSTR-3b in the month of July-19. And now my GSTR-3b show my total Sales 5200000 around but my actual sales is 1200000.
Question:-1 how can I take my input tax credit ledger balance back?
question:-2 how to rectify my sales figure in GSTR-3B.?