There are 5 distinct branches. One service attributable to only one branch. If ITC attributable to only one branch. Then is it necessary to receive third party service bill on ISD, instead of receiving bill directly to attributable branch from third party.

Insurance Make For any items and later on received compensation against insurance made, How to calculate GST Input claimed against Insurance made because of Compensation Received. suppose
Insurance Made of Rs. 1,00,000 and GST on Insurance Rs. 18,000 Now total amount Rs. 1,18,000 Later on Received Rs. 70,000 Received from Insurance company My question is that what is income and How much GST Input to be reversed. Please reply.

we have claimed GST refund and our material shift from dry port therefore the local egm details not reflecting on ice gate portal. and gst officer issue show cause notice stating that egm details not reflecting . what to do in such case

A property owned by individuals has been leased to a company, and the same premises have been further rented to us by that company under a valid rent agreement. While applying for new GST registration, we propose to declare this premises as our principal place of business. In such a case, can the GST officer raise any query or reject the application ?

sir ,
while checking book of accounts of sole manufacturing company, it found that certain exp/assets which is blocked 17(5) is claimed (apr26 to feb26)
how to correct past mistakenly claimed input .
if we need to pay interest by mistakenly claimed input.
Please advise
Binu

hii!!! i am individual , my proprietary concern is registered under GST, i brought new car for my personal purpose , i had not given my GST number to car dealer. my personal books of account and my business books is same. no separate books of accounts are maintained. so i sold the car, do i have to charge GST on the motor car supply ???

Is Reverse Charge Mechanism (RCM) applicable on manpower supply services provided by an unregistered person to a registered person? If yes, please share the relevant notification and section reference

DEMAND ORDER IS PASSED FOR ITC NOT REFLECTING IN GSTR2A
NOW 90 DAYS ARE EXPIRING ON 24TH MARCH.
WE NEED TO FILE APPEAL
DO WE NEED TO UPLOAD LEDGER AND PAYMENT PROOF AS WELL WHILE FILING APPEAL ???? OR WE CAN GIVE THAT MANNUALLY LATER????
AND IS THERE CHANCES OF ACCEPTANCE OF APPEAL IF WE FILE DELAY BY 4-5 DAYS???/

R/experts
We had been made the supply in November-25 and and issued a credit note to buyer in Jan-26, and issued a Debit note with GST in Jan-26.
Now we are filling the 3B for Feb-26, than we have come to know the credit note was rejected by buyer and the rejection reflecting in auto generated 3B of Feb-26 not record of credit not rejection is showing in IMS Board Jan & Feb-26
Buyer say that not rejected credit note is portal error
our queris are that it may be techinal error in portal. now we are paying the GST in Feb-26 along with GST againt credit not rejected. what is the best soultion to rectification in NEXT GSTR-1 & GSTR-3B

SIR OUR COMPANY HAVE TWO BOUTIQUE AND FOUR SALONS UNDER SAME GST NUMBER.

1) ITC ON GARMENTS BUSINESS IS AVAILABLE.
2) ITC ON SALON SERVICE NOT AVAILABLE AFTER 21 SEPTEMBER 2025 BUT ITC ON SALE OF HOME CARE PRODUCT IS AVAILABLE.

NOTE:-
1) PROVIDING SALON SERVICE AND SELLING HOME CARE PRODUCT FROM SALON.
2) SELLING GARMENTS FROM BOUTIQUE.

ITC DETAILS:-
ITC ON SALON SHOP RENT 25000.
ITC ON SALON SERVICE (PRODUCT BOUGHT FOR SERVICE) 10000
ITC ON HOME CARE PRODUCT 5000
ITC ON GARMENTS SHOP RENT 20000
ITC ON GARMENTS PRODUCT 15000.

TURNOVER DETAILS:-
SALON TURNOVER 5 LAKH INCLUDING 25000 HOME CARE PRODUCT SALE
GARMENTS TURNOVER 5.5 LAKH

WHAT WILL MY ELIGIBLE ITC