A capital asset is purchased for use in both taxable and exempt supplies. There were no exempt supplies for the initial few months after purchase, but exempt supplies were made later. While calculating proportionate ITC reversal, should the calculation consider the entire period from the date of purchase, or only the months in which exempt supplies were made?

One of our client providing security services and housekeeping services in Maharashtra, Security services comes under RCM. In such case Our client issue RCM Invoice and gst is paying by service receiver to the gst department and Housekeeping services, In such case our client issue tax invoice . Client company name and GST number are same. Can Our client issue both RCM and Normal tax invoice in single GST number??

If the tax demand has already been paid through DRC-03, do I need to pay 10% pre-deposit on interest and penalty for filing a GST appeal?

I have taken GST registration under fast track registration (Monthly B2B output tax libility is below 2.5Lakhs) on 24.03.26 assuming my Tax liability will be below 2.5 Lakhs
But at the end of month my output tax liability is above 4 Lakhs (I am service provider giving training to Insurance agent and motivational speech )

Now please advice me how to amend in GST registration ?

Dear Experts, can we find eway bill details of inward supply without login and without document number of 2018-19, as firm has been closed. The deptt saying the purchase done by eway bills after closing of firm and asking for tax . How to handle this situation.Experts opinions are awaited

We made CSR activities from our company's profit, as per Company act.
On CSR activities expenses ITC can mandatory to distribute to distinct branches through ISD Mechanism.

Sir,
We make debit note ( item not good)against purchase. The supplier says that we mentioned debit note 4 month back invoice.
Let's me know if there is any time limit for issue debit note.
With regards
Binu

We are making charity to poor people, like as educational help, religious work, grocery to poor people etc.
For above purpose we purchases material. We debited the said expenses as a " Charity expenses "
Can above purchase bill ITC be mandatory to routed through ISD Mechanism.
Pl. Guide.

Sir,

One of my friend is doing a proprietary business ( supply of service). Due to some personal reasons, he could not carry out his business for a few months. However, he promptly filed NIL return and his Registration is still active. But, as his place of business is located in a rented premises, he had paid the RCM regularly and that amount has accumulated in the Credit ledger.
It might take a few more months for him to revive his business actively.
Now, can he claim refund of his accumulated RCM? If so, what is the proceedure.

Kindly advice.

little complex and silly error made by old CA of my client

we got asmt 10 for fy2223 for writing more in 3b vs 2b. we mistakenly didnt see 2b in fy2223.

but my argument is --> anyways, no one can use this typed 3b (as its restricted to 2b by system only), so i didnt utilise it in subsequent months anyways (i checked i didnt exceed 2b in subsequent months from april 2023 onwards).

so my QUESTION IS , as there is no tax enrichment, can department push for recovery of this excess typed in 3b?

my view--> no because system never allows any excess over 2b anyways, its only showing in minus electronic ledger (which is as good as zero).
but can department charge interest for this excess typing?--> my view, no as its anyways as good as zero , right?