I had taken ITC of last year 2022-23 in 2023-24, the information of which was shown in GSTR-9 of 2022-23. Now this year my input is 0, so how will I have to file GSTR-9? Please explain it, it will be a great favor.

One event management company purchased goods for use in exhibition business, can company take ITC on purchased goods?

SIR
MY SUPPLIER UPLOADED WRONG INVOICE NUMBER WHICH HE HAS GIVEN TO ME
I CLAIMED ITC WITH PHYSICAL DOCUMENT.NOW IN AUDIT INVOICE NUMBER IS MISMATCHING
INVOICE AMOUNT AMOUNT AND TAX ARE MATCHED
THEY ARE NOT ALLOWING US TO CLAIM ITC
PLESE ADVISE ME HOW TO OVER COME
EXAMPLE.I RECEIVED PHYSICAL INVOICE AS ABC/20-21/5
SELLER UPLOADED AS ABC/19-20/5
THE ABOVE INVOICE RELATED TO 2020-21

Please clarify whether GST registration is applicable or No to Apex Federation Society which is formed of 7 Societies.
There are a total of 7 individual societies paying monthly maintenance To Apex Federation of Rs 2,48,000/-per month.
If Yes or No pls specify the relevant section of the GST Act.

Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.

In 2020-21 (Corona Periods), we filed GSTR 3B after 45 days (more than stipulated time given), on next month only 4 days late fines auto-populated(Rs.200),
Now we got letter from Superintendent office gst, they demand late fines for 41 days more .
My question is, is they can demand more fines after auto-populated fines paid.

Hello All,

Has the last GST return period in which adjustment of previous year can be done changed from Sept . to Nov for FY 23-24.

I didnt any news about the change... but our consultant is saying it can be done.

We are running business in sonepat....made a inter state purchase from Gujrat and it was duly reflected in 2A...but supplier wrongly mentioned the place of supply as Delhi instead of Haryana...now show cause notice issued asking for ITC reversal...
What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?

SIR,
WHETHER WE HAVE TO MAKE SELF INVOICE FOR RCM ON THAT GTA INVOICES WHICH ALREADY UPLOADED TO THE PORTEL BY THE TRANSPORTER AND SHOWING IN 2B. PLEASE CLARIFY.

THANKS IN ADVANCE.

WE ARE REGISTERED UNDER GST IN MUMBAI AND TAKE COMMERCIAL PROPERTY ON RENT IN CHENNAI RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS CHENNAI.

PLZ ADIVSE.