Q790. i have generate e invoicing IRN number generate but not reflect in gst portal what to do 

Ans: its not possible, please check whether you have received IRN

Q789. Mr.X running business in Chennai and he operating additional branch office in Gujarat. Mr.X purchased machinery from Bangalore with his GST. He prepared invoice Bill to chennai GST details and shipped to Gujarat Details. Now he planned to return back machinery from Gujarat to Chennai, Machinery accounted & ITC utilized in Chennai books only. What are the documents are required to move machinery from Gujarat to Chennai. If we generate E-Way bill along with Delivery Challan, we can select as Branch transfer or any other option.

What Value should give in E- Way Bill & Delivery Challan

Please confirm

Thanks in advance

Ans: Answered above

Q788. Dear Sir/Madam, My question is that one of my client got notice under ASMT-10 for payment of paybale tax along with interest and penalty for the F.Y 2017-18. The case is he could not claim ITC of cess on coal purchased in his 3B for the year 2017-18 which is also showing in his GSTR-2A. He taken the itc of cess in his books of account. Same mistake done for outward supply cess is not shown in 3B, but paid full amount of cess . Now the authority in his notice asking for deposit of ITC which we could not claim in 3B along with Interest. Please suggest any solution of case law in our favour. Our case is in Haryana state.

Ans: Since ITC has to claim in GSTR 3B by 30th September 2018, now ITC will not be available. In case youfeel that the same is against fundamental right, then has to prefer writ before High court for the same