can we transfer or claim refund of Input tax credit of deceased proprietary business, actually this case is a lodge installed by ACs and other electrical transformers etc. (ITC claimed) and GST paying on rental income on running of lodge, all of sudden the proprietor demised, there is input tax credit in the business Her son is taken over the charge of said business, can we transfer said ITC to him and what is the process

Sir/Mam,

Our office services taking in bangalore(from GST holder Bangalore ) and our billing address in Hyderabad, which tax applicable IGST or CGSTand SGST

which tax applicable plz suggest

Thanking you

The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 indeed resolves the ambiguity by confirming that ITC is allowed on demo vehicles, provided they are used for further supply and capitalized in the books of accounts.

My Question is :-1)Can We claim ITC as above notification basic  Demo Car Insurance ?

2)also We can claim itc Repair and Maintenance demo Car  ?

Upon conducting a detailed reconciliation of the ITC as per the GSTR-3B and GSTR-2A/2B, it was
observed that an excess amount of ITC was claimed for the period of FY 2020-21. The discrepancy arose due to Misreporting of Input Credit of RCM as Normal ITC (Annual GSTR-3B Summary annexed as Annexure 1), there were Reversal of Input credit in FORM -3B Which were not considered in Table 8B of FORM GSTR-9 (GSTR-9 annexed as Annexure 2). However, there was a misreporting of ITC Claimed of Previous Year in Current year in FORM GSTR-9 and GSTR-9C
which same is reversed through DRC-03 dated 22 nd January 2025 (Annexed as Annexure 3).
a) Now i have to ask weather we have to pay interest for the error.

Hello experts,
What is the HSN code for Advisory and business services..
And what is the place of supply, if these services (Advisory services) were given to a company based in Nepal.

In GST Amnesty Scheme, appeal has been withdraw & if Assessing officer do not satisfy for withdraw under this scheme and reject SLP 02. Then taxpayer need to file appeal again?

While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period

One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty

Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.