Experts Query Daily Digest :24 December 2024
Posted On : 24 December 2024
Blocked GST Input on door
So if we construct a new office and we have purchased doors and windows for the same, glass for cabin etc , is gst input available on this goods and services?Is it treated as furniture or building?
Posted On : 24 December 2024
Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
Good morning sir/s,In one of my case due to hurry in filing and pressurised by the department un claimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same, can we reverse the same in December-2024, since November-2024 return 3B is also filed,
please guide me in this regard (actually the un claimed was ineligible, and party left out the same, but department people called the party and asked to reclaim and reverse the same, in hurry forgot to reverse)
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