We have head office in Delhi and branch in Haryana. I have only GST input in Haryana branch but no GST output as all sales are done through Delhi Head Office. Is there any way by which we can transfer this Input from Haryana to Delhi? Your expert guidance will be highly appreciated.
thank you

Getting error "RUNTIME ERROR 76" PATH NOT FOUND while uploading PTRC FORM IIIB for 2023-24. Kindly advice.

I have filed GSTR 3B for the month of March 2019 on 3rd Nov 2019.

Now I have received notice stating that I cannot claim ITC of FY 2018-19 after the due date of Sep-19 i.e 20th Oct 2019 and pay ITC claimed in the Mar 2019 return.

Is there any remedy to this?

whether composite tax payer levy tax in their e waybills if generating e waybill after sales movement of goods

Sir,

I want to know the ITC eligibility in respect of the following transactions. One of my company purchases foreign currency in connection with directors tour from a forex agent. This agent issues tax invoices in the name of the company containing GST components. Whether this ITC was eligible under GST.

There is one person who serves as a director of a company and receives director remuneration from the company, for which the company deducts TDS under section 192. The individual is also registered under GST, as they receive rent for a property. My question is, if the company deducts TDS under section 194J for director remuneration, will the individual have to pay GST on a Reverse Charge Mechanism (RCM) basis? Secondly, will the individual need to obtain another GST number specifically for director remuneration?

Hello All,

Need a solutions for the following query

Who will prepare Part B of Way bill if consignment is dropped with the transporters office like v-TRANS , ACPL., Since our Part A says ' Not Valid for Movement as Part B is not entered [324Kms '.

And who is liable for this.

a party wrongly shown gst input credit in itc availed during the year 2020-21 but the same amount is not utilized so far. the amount is still reflected in credit ledger. how to nullify the same amount so that it should not seen in credit ledger

Hi

Request you to please send format of Authority letter to attend GST assessment as per department format/requirement

sir

RCM on Rent for Commercial Property is Applicable ,
if applicable , date and notification details