Shan
20 February 2025 at 18:01

GPA as proof of principal place in GST

1. Can GPA be used as proof of principal place to apply GSTIN, can a GPA holder apply GSTIN in his/her name will this be valid ownership proof?

2. Can a GPA holder give NOC to other person as an owner to apply for GSTIN?


Srimannarayana

Purchased tarpaulin covers for agriculture research can we claim ITC for the same as we are Agriculture Research Institute


Kunjan
20 February 2025 at 16:10

IGST of Feb 23, Can we claim ITC now?

dealer did not record this import (from out of india) in books till 2025. he now in feb 2025 recorded in books this import purchase , as a prior period error.

it is showing rightly in 2b since feb 2023.

so, can igst be claimed now? bill is of feb 2023.

my view-- as not recorded in books earlier, why cant he claim now?


CA Parul Saxena

I have updated contact details on GST portal yesterday...it was approved today...but at the time of reset of password on E way bill portal OTP is not generating on new phone number....i clicked on update from GST common portal but nothing changed....how long i have to wait to get it updated on E way Bill portal?


Suresh S. Tejwani
20 February 2025 at 12:10

Generation of E-Way Bill by Purchaser

IF PURCHASER TAKES THE DELIVERY OF GOODS IN HIS OWN VECHILE THEN WHO IS LIABLE TO GENERATE E WAY BILL?


Hemkumarpro badge
20 February 2025 at 09:56

GST REFUND INVERED DUTY STRUCTURE

We are claiming GST refund on export of goods without payment of tax. simultaneously can we claim refund due to inverted duty structure in respect of domestic supply of goods.


CA Amit Kumar
19 February 2025 at 17:15

GST order u/s 73

Recently one client approached me, with an order passed u/s 73 on 15.12.2023. The accountant of client did nothing when the notice was issued. Now since department hold his bank account he approached me. The order basically mentions that the taxpayer has to pay tax under RCM on Freight, Travelling & Conveyance, Misc. Expenses, Vehicle Maintenance, Sales Promotion & Advertisement for the period July 1, 2017 till 13th Oct, 2017.
There is one more error in the order, The taxable amount mentioned in order for Misc. Expenses should be 83163.9 as per calculation whereas they have mentioned it as 831639. They just removed the decimal.
Now since the time limit for appeal has been passed, what are the options available?


nitin gulati
19 February 2025 at 15:39

RCM on Commercial Godown

Sir
On GTA services tax under RCM paid by recipients and not by GTA. As GTA is already registered under GST will it require to pay tax under RCM for commercial godown taken on rent from unregistered person(From Oct 2024).
Or
As GTA not required to pay tax on his O/W supply no need to pay GST on Rent as per RCM new RCM entry 5AB.
and GST if paid is burden on the GTA.
Pls share expert view Thanks


Suresh S. Tejwani
19 February 2025 at 13:48

Registered Required in GST Act

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?


Mahabir Prasad Agarwal

One of my GST client (a lady) had expired leaving a sizable amount of ITC in his GST ledger account. As GSTIN cannot be transferred, his husband want to register the business in his name. Whether his husband can avail the ITC balance lying in his deceased wife's ledger account ? What will be the procedure and formalities for the same






CCI Pro



Answer Query

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details