Dear Sir,

We have purchased some items in oct2023 based supplier invoice we have availed input credit in same period. present i.e nov2024 we return that material due to not suitable to us, supplier also agreed and passed the credit note to us.
Now we have to pass debit note from us and reverse the input credit proportionately for this case we need to pay interest on reversal amount.

Hi,
I have a query on Deemed to be University shall pay gst on Bus fee collection from students it is not included fee structure .

SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.

THANKS IN ADVANCE

REGARDS

Dear Sir/Madam,

An invoice was issued in September 2021 but mentioned wrongly GSTIN of another party in GSTR1 September 2021, can we amend that invoice with right GSTIN in October 2024 GSTR1.

Kindly advise on how to adjust the Input Tax Credit (ITC), as this mistake has resulted in a cost to us.

Regards

One of my clients received Demand order for taking Excess ITC for the year 2019-20.But he keeps all supporting documents for availing Correct ITC. He go for appeal. Will he win?

sir.
While checking payment calculation in Gstr1 A Found.
Let's me more about it. Is there is any time limit for this.
Please advise
Binu

Sir, for annual returns filing for the F.Y. 2019-2020 was 31-03-2021- is it correct sir

FOOD OUTLET IS PAYING GST AT 5% WITH NO ITC CLAIM. NOW AFTER 1ST OCTOBER RCM ON RENT PAID IS TO BE PAID BY THE RESTAURANT @ 18%. SO CAN HE CLAIM RCM CREDIT OR NOT

One client local purchased from maharashtra and paid cgst and sgst, and he sold such goods to Gujarat and charged IGST to the customer, Now Can my client Use CGST and SGST (Purchased ITC) against IGST liability under GSTR-3B?

agar hum jis party se 50000 se upar ke goods purchase kar rahe hai aur usi party se delivery bhi karwa rahe hai to is case hum party se bolte hai ki customer ko bill na de hum apna bill de rahe hai to kya hume bhi e-way bill banana zaruri hai kyunki jo party goods delivery kar raha hai usne bhi e-way bill generate kiya hoga same address par jis par hum apna bill de rahe h?