Q808. We have paid advance to an advocate for business case. On such advance , GST tax under RCM were paid in the month of advance payment.

Ans: Dear this may be a question that you paid tax twice and claimed also. In that case, you need to reverse one part which is paid twice and claim the refund from the department for the double payment.

Q807. is there any relief, exception or case law for taking lapsed ITC in GSTR3B for FY 2018-19? (i.e. eligible ITC taken after 20-09-2019).

Ans: There is a Madras high court judgement which says credit can not be restricted through GSTR 3B. Use that judgement to argue your case

Q806. A FOREIGN COMPANY WANTS TO START BUSINESS OF ONLINE SERVICES TO INDIAN SHOPKEEPRS . DOES IT NEED TO REGISTER IN INDIA FOR PAYMENT OF GST COLLECTED.

Ans: Yes they need to be registered in India for GST as well as regulatory requirement