In our IMS, Bills of Entry for the import of goods pertaining to F.Y. 2025-26 and 2026-27 are appearing. We have already claimed the Input Tax Credit (ITC) for these in our GSTR-3B, based on the GSTR-2B that was generated at that time. our query is that 1) Is it mandatory or optional for us to take action on these entries within the IMS? 2) If no action is taken, will there be any issue regarding the validity of Import of goods IGST ITC we have already taken?

What is a full process of recording taxable goods purchase from urd without rcm notified in tally prime ?
Where to show these purchase value in gstr 3b ?

FROM
CA LAXMI MITTAL
VAPI
23-10-2026

Re. Filing of GSTR-9C for F.Y. 2025-26

WE ARE TRYING TO FILE WITH OFFLINE UTILITY OF GRTR-9C, DOWNLOADED OFFLINE UTILITY , FILLED UP ALL DETAILS & UPLOADED SEVERAL TIMES JSON FILE , BUT " ERROR DOWNLOAD BUTTON IS NOT ACTIVATED AFTER TRYING SEVERAL TIMES
Pl. help us
Laxmi Mittal

We have purchased under construction commercial property (office) value approx 75 Lacs. The seller issuing tax invoice charging 18% GST. Can we claim GST input Tax credit.

Dear Sir/Madam,
We are making frequent royalty payments to the Mining Department for procurement of murum. Along with royalty, the department is recovering DMF charges and SI charges. Further, GST @ 18% is being levied on the SI charges.

In my view, since GST is being charged separately on the SI charges and the minerals are being procured for use in the course of business, the GST paid on SI charges should qualify as Input Tax Credit (ITC).

or RCM only applicable , please suggest us

HOW TO ADJUST CREDIT NOTE AMOUNT? WHO IS SALING THROUGH ECOMMERCE OPERATOR LIKE AMAZON. CAN I ADJUST IT WITH NEGATIVE (-) VALUE IN TABLE NUMBER 15 ?

RESPECTED SIR
A company is setting up a freezing plant worth crores of rupees. It has to pay GST on the purchase of machinery and spare parts. Since the freezing business has not yet commenced, there is an accumulated Input Tax Credit (ITC) amounting to lakhs of rupees. The question is whether a refund of this ITC can be obtained, or if it will be forfeited.

A works contractor carrying on works with a government department.
During the month of September 2025, that concerned department filed an entry showing a payment of Rs. 30 lakhs to the contractor. Actually no such payments were received by the contractor. The contractor wanted to reject this entry in GSTR7. Instead of rejecting this entry ,the accountant wrongly accepted the entry. Now the deductor states that as the entry has been accepted by the deductee he can not revise the GSTR7 return filed by him. The GST officer also says that he can not do anything in this matter. Can the experts give a solution to this problem as this turnover will be added to the outward supply for this month and as the contractor has not received any such payment.

A client is registered under GST Act and is engaged in the manufacturing of cattle feed. The outward supply of cattle feed manufactured and sold by client is exempt from GST.
However, the client makes purchases of raw materials, packing materials and other goods from registered suppliers, on which GST is charged and paid. The Client also files GST Returns, including GSTR-1 and GSTR-3B.
in this situation, I seek expert clarification on the GST treatment of such purchases, the eligibility and treatment of any related input tax credit, the reporting requirements in GSTR-3B and the applicable provisions of the GST ACt, 2017, the GST Rules, 2017and relevant CBIC circulars or notifications.
thank you.

1)If seller sold good and cutomer reject these goods for poor quality and ask seller to take back goods , does seller need to issue delivery challan for sale return movement of goods ?.

2) if yes ...does seller need not to apply gst in delivery challan and eway bill too when taking goods back from customer for sale return ?