SOME OF MY ITC SHOW IN PROVISIONAL LEDGER...WHY IT IS HAPPENED BECAUSE I CHECKED ALL MY SUPPLIERS ARE ALLREADY FILLED THEIR RETURN...PLEASE SUGGEST

I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????

what is the GST rate of tax on fly ash bricks HSN code 69041000

I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST

Sir

Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?

Please advice.

Q1.In Feb.24 GSTR-1 Rs.5000 was excess mentioned in exports due to wrong conversion rate. Amendment was done in GSTR-1 of March 24 in which exports were Rs. 500000. Now query is what figure in GSTR-3 B will be taken Rs.500000 or Rs. 495000. System Generated is showing Rs.500000 as exports in March 24. Please help. Further how to correct theGSTR-3 B of Feb.24 . Please advise.

Q2.Which conversion rate is to be taken for exports of services for accounting in books for GST purposes

What is the SAC code and GST rate for the following services provided to Government Department (PWD)-
1) Painting of bridge
2) Desilting of Road Side Drain
Please suggest, thanks !

MY CLIENT DOING THE RETAIL BUSINESS , THEY PAID THE SECURITY SERVICE CHARGES : 10000+18% GST , ONCE GST IS PAID THEN RCM IS APPLICABLE

HOW TO ADJUST A CREDIT NOTE BILL FOR SALE TO AN UNREGISTERED PERSON IN INTER STATE/OTHER STATE , WHEN INVOICE VALUE IS LESS THAN 2.5 LAKH?
WILL IT ADJUST IN B2C(OTHERS) TABLE ?
IF, NOW B2C IS NIL , THEN HOW TO ADJUST IT?
PLEASE ANSWER AND HELP.

Dear All
RCM exemption limit up to purchase Rs 5000/- per day / per person still exist or withdrawn by GST department ?
If removed then what is the current unregistered purchase limit for RCM ?

Regards