Dear Experts,

We are manufacturer & proprietor concern & want to take Pure Labour Service from an unregistered person.

Should we pay GST on this service? or we are exempt to pay GST.

Kindly advice.

Sir,
A RTP ITC difference details mentioned below f.y 23-24
ITC claim as per books rs:923410/-
ITC claim as per gstr2b rs:945320/- in gst portal
ITC claim as per gstr2a rs:935790/- in gst portal
Doubt:
Dealer ITC difference adjustment based above mentioned options for the month of March -24 month

I supply construction materials vide my own trucks and bill amount raised is inclusive of truck freight. Whether I can claim ITC on truck-parts purchased by me ?

WHEN B2C HSN SUMMARY IS MANDTORY
1) ABOVE 5 CR ONLY
2) ABOVE 1.5 CR UP TO 5 CR

Respected Experts,
Ours is sole proprietorship concern on a rented property (land and buliding). Our proprietor has now bought that rented property in his Wife name. And we are planning to pay rent of Rs.1.00 lac in his wifes name and dedcut TDS at 10%. Wether GST will be applicable on rent in this case?

Hello, Previous months bill amended and gst liability increased in R1 of that Previous months. Now question is How to deposit tax >can it be deposit by DRC03 or in Annual Return, Experts opinions are sought

Is a taxpayer liable to pay interest on deffered tax for a previous F.Y.(2019-20) under GST if the said tax is paid using input tax credit available in the current FY through DRC-03 while the same credit wasn't available in the related FY(2019-20)?

Sir,
One of my client has taken GST registration for dealing courier business during the financial year 2020-21. Up to January 2023, GST monthly return was filed properly and after that he was not filed any return till date. While verifying the GST site their registration was suo-moto cancelled by the department as on 01-11-2023. In the cancellation order, it specifically mention that the requirement of filing GSTR-10, all pending return, and all pending liabilities. From February 2023 on wards he has not made any outward supply and thereby required to file only nil return. But the credit ledger shows the following Credit IGST- Rs. 500, SGST- Rs. 1299, & CGST - Rs. 1299. Please guide me the procedure for cancellation of the registration and how this ITC can be dealt with. If it was settled through GSTR-10 or require to file through DRC-01?

THE SUPPLIERS HAS AMENDED SALES BILLS.
ACCORDINGLY THE DEALER'S ITC CREDIT LEDGER REFLECTS THE ITC OF THIS REVERSAL AND HAS RIGHTLY CLAIMED THE ITC IN GSTR 3B AND FILED ANNUAL RETURNS FOR F.Y.2019-20
THE ASSESSING OFFICER IS DENYING THE ITC ON THE GROUND THAT HE CANNOT FIND THE DETAILS OF AMNDED BILLS ON HIS PORTAL OF THE SUPPILER.
QUERY
WHETHER AO CAN DENY THE ITC WHICH IS AVAILABLE ON HIS PORTAL?
WHAT ARE THE GROUNDS?
WHAT IS THE REMEDY?

SIR,

Received a notice from GST Department stating that there is a difference(approx 97 Lacs) in outward supply value betweent GSTR-1/3-b Vs E-Way Bills during the year 2019-2020. We have not got any E-way bill details at our hand. How can we get the E-ways bill details for 2019-20 from the portal for verification.

Please advise, Thanks in advance.

Regards