Srimannarayana
This Query has 7 replies

This Query has 7 replies

05 February 2025 at 10:37

If ITC not claimed is there any issue

ITC availed but not claimed in previous years is there any issue


Hafiz
This Query has 1 replies

This Query has 1 replies

I am a contractor involved in construction of residential houses.
Most of the work has been assigned to sub contractors on works contract and completing accordingly.
If my sub contractors are not covering under GST, whether am I need to charge GST to my clients (whether gst is applicable)?
I think in Works contract we can take input only in case of furtherance of business only?
Please advise.


PANKAJ
This Query has 1 replies

This Query has 1 replies

The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 indeed resolves the ambiguity by confirming that ITC is allowed on demo vehicles, provided they are used for further supply and capitalized in the books of accounts.

My Question is :-1)Can We claim ITC as above notification basic  Demo Car Insurance ?

2)also We can claim itc Repair and Maintenance demo Car  ?


sachin
This Query has 1 replies

This Query has 1 replies

Upon conducting a detailed reconciliation of the ITC as per the GSTR-3B and GSTR-2A/2B, it was
observed that an excess amount of ITC was claimed for the period of FY 2020-21. The discrepancy arose due to Misreporting of Input Credit of RCM as Normal ITC (Annual GSTR-3B Summary annexed as Annexure 1), there were Reversal of Input credit in FORM -3B Which were not considered in Table 8B of FORM GSTR-9 (GSTR-9 annexed as Annexure 2). However, there was a misreporting of ITC Claimed of Previous Year in Current year in FORM GSTR-9 and GSTR-9C
which same is reversed through DRC-03 dated 22 nd January 2025 (Annexed as Annexure 3).
a) Now i have to ask weather we have to pay interest for the error.


Satish Mehra
This Query has 1 replies

This Query has 1 replies

03 February 2025 at 13:20

Place of supply of advisory service

Hello experts,
What is the HSN code for Advisory and business services..
And what is the place of supply, if these services (Advisory services) were given to a company based in Nepal.


SHYAM KRISHNAN K
This Query has 2 replies

This Query has 2 replies

I am registered dealer in GST, now we are planning to make a temporary stall in road sides in this senario is there any special provision is required to be followed under GST.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

03 February 2025 at 11:33

GST Amnesty

In GST Amnesty Scheme, appeal has been withdraw & if Assessing officer do not satisfy for withdraw under this scheme and reject SLP 02. Then taxpayer need to file appeal again?


Srimannarayana
This Query has 2 replies

This Query has 2 replies

Due to filed nill return in the month of July'24 missed to claim ITC which is showing in 3B generatd report, where to claim the same in ITC table 4 in the month of December 24 please suggest sir


Daya
This Query has 1 replies

This Query has 1 replies

whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.


Srimannarayana
This Query has 1 replies

This Query has 1 replies

While filling GSTR3B filed with selecting Nill rereturn due to this we have not claimed ITC in 2023 ITC comparison statement showing short fall. We have not utilise the same. Please suggest what to do






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