One of my client raise bills against rent of godown leased to me adding GST 18%. Can I claim ITC against above ?

as per intimation of demand for ay 11-12 where assessee has filed speculation loss but CPC has considered it as Income and created demand, have sent error to AO. His contention was that since the said rectification is beyond 4 years he will not be able to carry out the rectification neither give rights to CPC to rectify the said order. The alternate he has given that to file Appeal to CIT with condonation of delay and ask them to pass the rectification order. Experts Need your advice for way forward to nullify the demand.

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT (Indigo) from Kolkata to Mumbai (Up +Down) for BUSINESS & for this purpose there Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our GSTIN Number, Company Name in our Flight Ticket .

Our Question is can we take ITC for this (Up+Down) Flight Ticket Purpose ?

Sir,
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?

We purchased goods from an unknown party by gst Bill. Goods are delivered to us but the bill issued by party seem to be fake as they have not filed return. I want to file a complain against this fake bill.Where and how it should be filed? Pl advise ?

Sir, Mr.A sold goods to Mr. B and generated e-way bill during July,2023 but due to some unavoidable circumstances / mistake , Mr. A could not show the same in GSTR 3B of July,2023. What is the solution now ? Whether Mr.A can show the same in GSTR 3B of August,2023 (Which is pending to be filed till date ).

Sir,

In the Credit side of the P&L there is a value of Sales 2 Crore, bank Interest 10 Lakhs, Exchange rate fluctuation Income 2 Lakh, Closing work in progress 20 Lakhs

And In the debit site there is an opening work in progress of Rs. 15 Lakh

How these details apply in GSTR 9C table 5. and table 7?
How opening work in Progress have to shown in GSTR 9C table 5?

Regards
Nirmal

There Is TDS Deductued In My 26as Report In AY 13-14 And Till Now The Booking Status Is P. So How To Claim This Refund Sir Any Idea ?

Dear Experts,

A trader of milk, lassi, curd etc.. took GST registration from 20/10/2022 as the same items became taxable from 18/07/2022.

His turnover from 01/04/2022 to 19/10/2022 is Rs 1,34,56,523/-
His turnover from 20/10/2022 to 31/03/2023 is Rs. 77,64,939/-
Total turnover of FY 2022-23 is Rs. 2,12,21,462/-

Is he required to file GSTR-9 for FY 2022-23?

If yes then is it necessary to disclose turnover before registration?

Where to show turnover before registration in GSTR-9?

Thanking You
Nirmal Dave

Exemption to be claimed u/s 10(23c)(iiiad) for gross receipts or for net income i.e. (gross receipts minus expenditure)