Dear Members,
I have reversed ITC for F.Y. 2024-25 in GSTR 3B in table 4) B) 2 Others since, i do not have invoice for a particular month i.e. My ITC is transferred to electronic reclaimable ledger, my query is till when can i reclaim it GSTR 3B? 30th November 2025 or even after that?

Respected Colleagues,
One of my client having Flat in a society where CAM Charges around 6800/- + GST(18%) and additionally others reimbursements, So total invoice he received complete 10,000/-
Now my ques Is whether RWA having 150 flats total in society and collects GST on Maintenance charges is valid (Turnover below 20 Lakhs)?
Please guide and refer any suitable website link and GST case law for related RWA for which i will debate with society president..

Regards...

Sir,

Few entries are wrongly updated in General Ledger. Instead of IGST SGST and CGST are updated. Based on this ITC claimed in SGST and CGST in GSTR3B. But in GSTR2A they are in IGST. In GSTR2A and 3B Reconciliation we got inter head difference. GST proper officer asking why it is not corrected latter. What is the issue of inter head wrong claim of ITC.

Entry in GL Wrong, Hence ITC claim in GSTR3B is wrong. Hence ECL balance also wrong Inter head wise. What is issue, how to solve. Thank you

Hello experts!

Ours is a clothing brand. Complaince for trading part of the business is easy to udnerstand and complete but it's the job work part where we are getting stuck regualrly.

Could anyone please guide me? Or a proper consulatation is also doable for me.

We send fabric to 3rd party manufacturers (job worker) - either directly from fabric vendor under bill-to-ship-to OR sometimes from our office.

I want to know the proper acocunting for this job work part of the business. The major issue is that fabric sent is completely unplanned, meaning, many fabrics are dispatched to job-worker in one time which is used in multiple different SKUs. Also exact consumption is not known until the end of the fabric. Hence, we cannot link one single delivery challan to one specific receipt.

Just yesterday, i got to know about ITC-04 return. is that vaid for our business? if yes, then how can we comply with it keeping in mind the above limitations regarding unplanned dispatch of fabrics.

Please guide.

Thank you

We are delivering the following items to customers from different restaurants and shops on the basis of the orders received through an online platform.
1. Restaurant food
2. Confectionaries from bakeries
3. Grocery
4. Fish and meat
Since the firm is started its business this financial year and before filing the first GST return, I would like to have clarification in the following matters. We are acting as an intermediary only to collect and deliver the ordered items given by the customers. The selection of supplier and items are completely limited to the choice of the customer.
1. The entire amount including delivery charges are collected by us and the amount due to the supplier will be given back to them.
2. We are eligible for a profit margin from the amount due to the supplier.
3. The entire delivery charges are retained by us.
Kindly advise the tax treatment on GST for the above model of business.

We have multiple branches in all over india. Our Head office is in Gujrat. We prepared one consolidated Balance sheet, profit and loss account
Under GST law each branch balance sheet, profit and loss account is required?

Sir,
In the GST Portal Rs. 11 K in ECL under ITC appeared. Upon checking the 3B draft to pay my GST could not delete the Rs. 11 K. Therefore when I paid my GST 3B , the Rs. 11K reduced the amt of my payment by Rs. 11 K However, was able to reverse the Rs. 11 K afterwards.

Eventually located the Ltd. Co. who made the purchase of GOLD from Amazon. Took the issue with Ltd Co. and Amazon with no satisfactory response whose 11 K belongs.

In the AIS under GST purchases: The Ltd Co. purchase Bill, amounts to 4 Lakh.
1. What are the consequences of the Ltd. Co. purchase of Rs. 4 Lakh purchase in my in the future . That does not belong to me.
2. Another issue is in GST Turnover. The taxable amount for JUNE 2024 noted ZERO and the FEB 2025 missing which mean only 10 months credited to GST instead of 12 months base on Bank debited amount to GST 3B and were fully paid.

Any suggestions at present to do, to avoid any queries from GST and Income Tax dept. in the future?

Dear sir,

Please confirm GST rate is 12% or 18% transporter given commercial vehicle on monthly hiring basis for transportation of goods.

Thanks and regards
Lingam

our client is registered in QRMP, then our client should file IFF for July month for giving ITC to his vendor now and will file GSTR-3B for (July to sep) month in October. So Query is that CAN vendor claim ITC on the basis of GSTR-2B in his June GSTR 3B?

Our partnership firm is entering into new business venture. We want to use a different trade name from our legal name for the same. what kind of supporting document, if any, do we need to submit in our gst amendment for trade name? if we register a trade name in gst would we be able to use our legal name for our existing venture in invoices?