Sir,
OCT 25 , GST return, we have an hotel bill in kerala and we have registered gst in kerala also.
It reflected in 2B ,and I accepted that invoice in gst. but unfortunately that input not reflected in 3B. I try to add that amount in 3b, but "red mark "is showing .
Let's me know what to do better in this case.
Please advise
Binu

ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?

Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?

We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.

From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.

Goods transported to other than distinct person means general regular customer in one vehicle

Goods transported to only distinct person in one vehicle

Goods transported to genera regular customer & also distinct person in one vehice.

Transporter is in Maharashtra
Person who despatched goods in Gujrat
Ony Distinct persons goods delivered address is in orisa, M. P. Punjab, Hariyana, Rajasthan.

Regular customer ( other than distinct person ) goods delivered address accross India

Regular customer & distinct person goods delivered address accross India

Goods transporter ( Maharashtra) raised his invoice in the name of Gujrat unit ( Goods despatch party )
So in above 3 situation place of supply of service is in Gujrat is it ok or wrong , or distinct person supply POS is different.
Pl. Guide.

Is input credit is denied to vendor in case of correct GST 1 UPLOADED RETURNS with correct invoice number and wrongly typed invoice issued to vendor for the sales by the party ?

GST invoice number is correctly uploaded but client issued wrongly typed to vendor.

Vendor said that due to mismatch in invoice number they did not get input credit.

i am accountant meet a party whose turnover is above 10 cr in 22-23 and 23-24 and 24-25 and not make e invoices now i they know about this and want to enable for e invoice can they should enroll now and portal ask maximum turnover in financial year in recent years which i need to enter can i need to enter latest fy like 24-25 which is last the party is in manpower supply to industries labour contractor under servies 18% gst slab

Please advise on the GST Implications on Commission / Affiliatee Fee Received from Booking.com (Netherlands)

Will there be any ITC on the same

Respect Sir/Madam,

As we know the gst rate of salon reduced to 5% without itc wef 22.09.2025. My query is my supplier issued rent invoices on July and August but filed gst return late. It's reflecting in my October month's GSTR2b can I claim that itc?