Hi
Is GSTR9 & 9C mandatory to file where the turnover is 75 lacs, but I have to claim a refund of 4.5lcas.
Thank you
ITC remaining balance at the time of cancellation of registration.
I am applying for cancellation of GST registration there is a balance in credit ledger of Rs 12,000 CGST & 2600 SGST. There is no stock remaining now. What should I do with the remaining ITC. If I need to be reversed, Where it should be reported, since I am not getting any particular tab for it either in application for cancellation or in GSTR10? Shall I report it in GSTR 3B 4B table?
Event management query
One event management company taken services from registered dealer for use in exhibition business, can company take ITC on availed services?
GST input on scooter purchased
whether GST input can be availed on scooter purchased for company/LLP for office uses.
GST input on car insurance and repairs
whether GST input can be taken on insurance of car and repairs of car.
GST input on Diwali gift to employee
whether GST input can be availed on gift purchased on the occasion of Diwali for employee.
Material and freight in same invoice
material and Freight charges in same invoice, which rate of GST applicable for Freight charges.
Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
Respected Colleagues,
Is levy of interest due to Late deposit of monthly tax is any chance of waiver?
Fact is - person received recovery as on 23.11.2024 from dept u/s 73_74 of PGST/CGST Act of Interest levy due to late deposit of GST belongs to Oct and Nov 2021, now my ques is there any amnesty scheme or waiver where we escape from that recovery from dept???
ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
S MADE MISTAKE IN FY 2020-21 & CLAIMED....ITC....NOW PAYABLE 3 LAC + INT -PENALTY-2 LAC....NOW I CAN PAY 5 LAC......HOW MUCH REFUNABLE IN FY 2024-25...... AS ITC CLAIM IN JULY-2020....BILL REFLACTED IN JAN-2021.....SO NO CLAIM OR SET-OFF ??? IN FY 2020-21.... AS I AM PAYING 5 LAC WITH FOR NO-ITC + INT + PENALTIES.....THEN ACTUAL MY ...ITC...WHEN REFUNDED,,,,,,AS SHOWS IN GSTR-2A + GSTR 3B IN ...NEXT FOLLOWING MONTHS.... AS SO CASE IN....RCM ON RENT ...I WILL PAY FOR FY-2020-21...TODAY.....WILL IT REFUNDED IN FY-2024-25...AS I AM PAYING ..NOW FOR FY 2020-21...RCM ON RENT.... LOOK4U@REDIFFMAIL.COM
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GSTR9 applicability