R/sir

We have reversed ITC in 3B under table 4 b(2) the in FY 2023-24 and issued a debit note to supplier and they issued the credit note in March-2025 ( FY 2024-25) and upload the GST Portal. and balance laying in ITC Reversal Ledger till date.

Can we reclaim the ITC against ITC reversed in FY 2023-24 out of reversal ledger in 3B of March-2025

Thanks

Sir,
We have supplied material in the month of June 2024 and in March 2025 material returned after material received we issued credit note with GST and reported it in GSTR 1.
Now my quarry is this material returned after 6 Month of supply, so I have issued debit not for GST amount of Credit note which I have issued in the month of March and reported in R1. now question is this debit note of GST amount to be report in GST R1 or GST R 3B

OUR CLUB PURCHASE KAYAK & WIND SURFING FOR OUR MEMBERS CAN ITC CAN BE TAKEN ON THAT OR NOT

Sir/Madam,

Taxpayer have a Gst registration in the state of Goa. Now he starts his trading business at Maharashtra also. He applied for separate Gst registration in Maharashtra State. Officer raised queries
1. Provide a Reg. certificate issued under a Maharashtra Shop & Establishment Act. (As far as my understanding this registration required only if number of employee exceeds 10. Also GST law does not make this compulsory. If it is compulsory then it would have ask at the time of online submission of application.)
2. Permanent residential address of applicant is out of Maharashtra, you are suggested to submit legal and valid proof of present residential address in Maharashtra as required under MGST Act 2017. ( Taxpayer is not residing in Maharashtra, he hired staffs to manage the business. How to provide this ?)
3. Provide Property Tax Receipt ( Copy of Electricity Bill already provided )

How to reply this notice ?

Sir
I was registered as GSTP in JULY 2017 and doing some account work also but never file GST returns of any PARTY ON MYBEHALF(GSTP). Now I wish to start stationary business trading for industries. But while applying for GSTIN portal shows ALREADY registered as GSTP
My queries is
should apply for GSTIN or applied by name of my wife?
If apply on my name any issues raised in future (becoz GSTP) ?
Please guide right way

Q.1 A commission agent dealing in the sale of land, being immovable property, is he liable for payment of GST on commission so earned & taking compulsory registration even if turnover is below 20 Lakhs?
This question arises in terms of the definition of " Agent" under Section 2[5], under Section 7 and Entry No. 5 of the Schedule III, who is supposed to deal only in goods or services. Land, not being goods, is it sustainable to demand GST on such commission? Please clarify.

Q.2 Can commission agent of land take the full value of consideration firstly in his account, then deduct his commission & then further transfer the balance amount to original owner of land, what will be treated as turnover of the agent then?

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
Please help

GST Payable will come under which head? I mean when I am selecting Duties and taxes. Under Type of Duty/tax i am selecting GST after that what I am suppose to do ahead. I am not getting that. What to select. Please help. Its a request.
Thank You.

Hello Experts,

How to bill and from where ewaybill will be generated in the below scenario

Bill from TN
Ship from Noida

Bill to Uttarakhand
Ship to Uttarakhand

Please guide me on how to bill and from where the ewaybill will be generated

Hello experts,

I missed reporting a sale in my GSTR-1 for March 2025. If I now include this sale in my GSTR-3B working, there is an outward liability to pay.

Can I report the missed sale in GSTR-3B even though it was not included in GSTR-1? What are the implications, and will there be any interest or penalties for this adjustment?