I made twice DRC-03 Filed on 02.11.2023 and 05.12.2023 for Same Credit Note not consider in Gstr 3B for Mar-23. Can I eligible for refund for DRC-03 filed for second time?

Dear sir/s,

whether ITC eligible for hotel/restaurant, if opted to pay tax under composition
and is the supplies made through swiggy and zomato exempt from tax

Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

Our Annual Turnover is Rs. 1,98,03,220.00 for the Financial Year 2022-23

GSTR 9 (Annual Return) and GSTR 9C  is Compulsory for the Financial Year 2022-23 for this above turnover amount  ??????????????

One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input against local liability on basis of GSTR2B OR need to go for IGST refund?

Dear Experts,
We have paid custom duty including IGST on 20th Nov 2023 and it is showing in 2A, but we received the goods on 03rd Dec-2023.

Can we claim ITC in Nov or we should avail the same in Dec because of 16(2)(b) condition.

Kindly advise.

Rakesh Sharma

Dear Experts,

Can we avail ITC of GST on credit card loan interest?

Credit card loan is used for business purpose only.

Thanking You
Nirmal

have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?

Dear Sir

How can we file GSTR-1 of Forex FFMC

What amount shall be shown

as taxable and exempt with matching to Sale

Thanks & Regards,

Virendra Kumar
M 9161061284
virendrachaudhary111@gmail.com

Hello ! I started a shop ( home appliances ) in Aug 2023 and also did voluntary GST registration. While opening shop, I purchased stock amounting INR 11 Lacs ( Inclusive of CGST and SGST ). I sold appliances amounting ( approx ) Rs.60K, 130K and 270K in Aug, Sept and Oct respectively. I missed to file GST returns till date. Towards said sale, I purchased appliances amounting ( approx ) Rs.50K, 115K, 240K in Au, Sept and Oct. My original stock is as is since it is required for display in shop so didn't sold it. Now my questions are
1) Can I claim input credit on stock purchased ?
2) Can I file GST returns now ? I will be filing it first time
3) Can I claim input tax credit on appliances purchased in Aug, Sept and Oct to make that sale ?
Please advise. Thanks in advance !!