Ques: 879: GSTR 9 AND 9C HOW MUCH LIMIT IN FY 18-19

Ans: The limit for filing of GSTR 9 and GSTR 9C for FY 2018-19 is mentioned below

         GSTR 9 – INR 2 crores

         GSTR 9C – INR 5 crores

Ques: 878: We have filed an appeal for Service tax matter and deposited 10% of the Demand amount in advance.Now Appeal is decided in Assessee favour so we need our deposit back.
What are the necessary documents required to get the amount.

Ans: You need to file refund application for that amount. 

Ques: 877: We applied for GST refund on Export of Goods without tax on LUT for financial year 2022-2023. Total turnover as per Audit report is 1,48,75661, while turnover as per GST 3B return is 1,21,50,661. The taxpayer forgot to mention 2725000 in June 2022 gst return. Taxpayer filed nill return for June 2022 period. Further this error was not corrected in any future returns. Now GST department issued notice in From RFD-08 for clarifications and asked to furnish a indemnity bond. Please provide guidance to resolve the same.

Ans: There is no tax liability if entire turnover is export of goods under LUT. Export turnover can be substantiated through other documents e.g. shipping bill.