Kadiwal and Associate
20 March 2025 at 15:03

Eway Bill responsibility

in 2022-23 client has sold some air conditioner & fridge having bill amount is more than 50,000/- but he has not made eway bill. client's argue is he has sold at counter sales. he has not transported the goods.
so who liable to make eway bill. does supplier's liability will arrise to make eway bill.
gst officer imposing penalty on not maintaining eway bill.

Kindly provide your valuable advice.


Daya

Mobile purchased for office use of director but lt lost within 2 Years , it cost above Rs. 1 Lakh whether GST Input taken should be reversed .


Praveet

Last F.Y. 23-24 ITC was excess taken in amount which was reversed under Table 4(B)(2) F.Y.24-25 in 3B. Now this amount is being shown in Electronic Credit Reversal and Re-claimed Statement. Will this amount have to be shown in books of accounts in new ledger in this f.y.?


Ajay l
20 March 2025 at 06:26

Double ITC claimed

Hello,

I have taken credit of same invoice twice in GSTR 3B. How should I reverse same in GSTR 3B.

It should be reversed under,
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) or
(2) Others


Daya

whether input can be claimed on Invoices, invoices received but service provider filed quarterly returns and not reflected in 2B , what is procedure to take GST Input.


Sanjay Sharma

Dear Experts, We have received Tax invoice from one party on June, 2020, we have taken input after getting input in GSTR-2A & GSTR-2B. now we received notice from gst department that we have to pay/deposit gst input amount of that particular party because department cancelled gst registration of that party on retrospectrve basis. what should we do?
Thanks in advance.


Manisha Makhija
18 March 2025 at 15:11

Rcm...urgent help required

I am suppose to purchase a mri machine of 2cr from a unregistered person..m i required to pay gst on rcm basis on that..pls clarify


Punitha

We are collecting EB Charges based on sub meters installed in the lessee's location. The charges are distributed evenly based on the rates raised by EB department. Can we raise Invoice for reimbursement. If so, Please provide HSN Code. Should GST applied if Invoice is raised. If cannot be raised, How do we collect from lessee. Please provide your valuable advice.


Suresh S. Tejwani
18 March 2025 at 11:55

RCM On Rent for composition

Is RCM on rent applicable for composition party???


VIKAS KUMAR SHARMApro badge

Sir
Turnover fy 2023-24 was Rs 2.10cr (with gst 2.48 cr) should we need to file gstr 9 or exempted
while on gst portal it shows turnover fy 2023-24 Rs 77 lac and estimated turnover Rs 1.03 cr
please suggest
Regards





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