A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount.
Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ?
Or there is any other way to claim the ITC ?

SIR/MADAM
PLEASE TELL ME WHICH DOCUMENT SHOULD I UPLOAD FOR PRINCIPAL PLACE ADDRESS PROPERTY ON MY FATHER NAME AND ELECTRICITY BILL IS ON MY FATHER NAME AND MY FATHER DIED WHICH OPTION I SELECT AND WHAT DOCUMENTS NEED TO UPLOAD

Dear Experts,
My client has purchase goods as on 26-09-2017. Now, his supplier GST registration cancel (suomoto) as on 28-01-2020. Now department want to reverse ITC with interest & penalty.
Now, is this possible ??

Respected experts

Kindly guide me that GST department started 2 factor authorization for E-invoice & E way bill.
Kindly let me know it is also applicable for API based software like Tally and other ERP system.

Your early guidance shall highly appreciated.

IS GSTR-3B LATE FILLING INTREST WAIVER INCLUDE UNDER VIVAD SE VISHWAS SCHEME?

I HAVE ADDED SOME INVOICE FOR DEC 2024 IN GSTR-1(ONLINE)
ONE PARTICULAR INVOICE HAS BEEN SAVED TWICE. I WANT TO DELETE THAT INVOICE , I AM UNABLE TO DELETE IT. ALSO IT SHOWS (PENDING RECORDS WILL BE ADDED AFTER VALIDATION)


PREVIOUSLY I WOULD EDIT AND MAKE CORRECTIONS NOW I AM UNABLE TO EDIT

KINDLY ADVICE

THANKS AND REGARDS
SURESH R

Sir/s,
e invoice raised by assessee but forgot issue waybill for some supplies, is it mandatory to issue e waybill

Dear sir as we are Agriculture Research Institute and we provide scientific research sevices we have AMC for 9 Xerox machines can we take ITC

Whether RCM apply on purchases from unregistered dealers (local purchases of sand, stone etc.) ?

Dear Experts,

Pl guide and share any case law regarding our issues on below...

we ( company ) are purchased a constructed building in SIPCOT from seller on Nov 2023 and received purchase GST invoice from seller with GST @ 18%. we have paid invoice value to buyer and he is paid the same to govt a/c. the buyer has completed , his GST returns by GSTR1 & GSTR3B also in against this sale invoice. it's reflecting our GSTR 2A & 2B also.

the seller has closed their businesses and surrendered his GSTIN in Feb 2024. in our statutory audit, we found the GST is not applicable to purchase on building as per GST act. So we wrongly paid GST to seller and the seller has paid collected GST amount to govt. account. since we have filed the refund claim of GST paid on tax. the taxpayer ( seller ) there is no longer on business, due to cancelled their GSTIN now. henceforth, the seller can't file any claim with GST dept regarding on this.

our GST dept has rejected our refund claim, due to buyer not eligible to claim this refund. as buyer not directly paying tax to govt. accounts. the seller only eligible to claim, as his is directly paying tax to govt. accounts.

in this case, pl guide and share , if any case law with similar cases. further, we are going to file appeal against this rejection order.

regards
Manivel M