Taxpayer has filed an appeal and paid 10% pre-deposit of the demand under GST Section 74. The appeal is still pending.
Will refund adjustment or bank attachment happen in the current year?

" A" in Gujrat send goods to "B" through transporter
Transporter is in Gujrat. Transporter raised his bill in the name of " A". Both A & B & H. O. In Maharashtra are distinct person.
Transporter payment made by H. O. In Maharashtra.
1 )who is recipient of service - who make payment of freight, or goods handed over to " B", or who send goods by transport i. e " A"
2)Is want to raise invoice to ISD for Distributing ITC
3 ) Please Guide.

We have purchased computer at head office.
How ITC on computer transfer to distinct branches via cross charges. Pleas elaborate by accounting entry.

OUR STATIONERY BUSINESS IN RAJASTHAN
AND TURN OVER ANNUAL UP TO 2 LACK
IAM LIABLE TO GST REGISTRATION IN RAJASTHAN

During the financial year 2024-2025 I have taken excess ITC amounting Rs 10000/- which was reversed by us in GSTR 3B for the month of August 2025. Now at the time of filing annual return for FY 24-25 where to show such reversal, only in table 12 or in table 7 & table 12 both.
What will be its effect in GSTR 9C

My gstr 3B turnover is more than gstr 1 turnover in FY 24-25 due to rejection of credit note by recepient in IMS which increased the turnover and liability in 3B. My doubt is that which turnover i need to use when declaring in gstr 9 (GSTR 3B turnover or GSTR 1 turnover). If gstr 1 turnover is taken tax paid and payable difference will arise in gstr 9C.

We have multiple branches in all over India.
Head office is in Maharashtra.
We purchased comuter, and executive chairs at head office.
Now we want to raise invoice to all over branches via cross charges method.
Question- whether capital goods as well as input transferred to branches raising tax invoice.
Means capital goods value nullify in Head office books.

HII!!! employer took accidental insurance policy for employee, ITC available on such insurance policy?

My client GST number cancel (suo_moto) since last 3 years. Now, he appling new registration number on same pan. But department issue notice and require bank statement for the period which was cancelld GST number. Now, my client was continusly business after the cancel the GSTIN and many credit entry shown in bank statement also. Now, will the department be able to issue demand notice for paying taxes for releated this period ?

Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?