Dear Experts
I have reveresed the ITC of Rs. 8000/- against rate differene etc during the FY 2023-24 and issued the debit notes to suppliers but no credit note issued the supplier till Oct-2024. We have file the GSTR-9 & 9-C for the FY 2023-24.
Now Suppliers issued the credit notes in November-2024 and uploaded the GST Portal.

How can treat it in GSTR-3B of Nov-24.

Thanks for earliest advice.

ONE OF MY CLIENT PURCHASE SOME GOODS FROM A PARTY THE PARTY FILED HIS INVOICES IN REVERSE CHARGE WHICH IS WRONG
WHAT SHOULD WE DO WHILE FILING OUR 3B
DO YOU PAY THE TAX AND CLAIM IT OR LEAVE IT AND TELL THE PARTY TO AMEND THE BILL TO NORMAL..

GST wrongly availed but not utilsed , GST department has send notice regarding this,
what will be the consequences of wrongly availed GST input from FY 2020-21 to till date.

Sir/madam,
our Engineering college received amount from IEEE for conduct of Seminars under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics" IEEE ask tax invoice for this transaction , my query is if this transaction consider under sponsorship IEEE give invoice to us but those are ask tax invoice to us how to i treat it.

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One of our client engaged civil construction activites of plant, he received notice for input tax availed for Cement, Iron and Paint items u/s 17(5) ineligible ITC. The major inputs for construction activities is Cement, Iron and Paint. Kindly give any notiification/circulars to reply.

Hello Members,
There is a question that one assessee transfer its capitalized Building & Factory shed parts to its branch in other state, there are two questions that:
1. whether while transferring the Building & factory shed parts to branch GST is to be charged on it or not???
2. If GST is charged on it then branch can avail such ITC or not???

Please help regarding this matter.

Thanks

If a service provider in Gujarat (registered for GST) provides transportation services within Gujarat to a Registered Person of Maharastra , which tax is applicable—IGST or CGST + SGST?

Sir/madam,
payment for IEEE to our college under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics"

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Dear Sir,
IN A PRIVATE LIMITED COMPANY.
Let me clarify that the Amount of Marketing & Research paid by NRI Director & SAME WILL BE Reimbursed.

WHAT IS THE GST / IT TAX IMPLICATION ?

If a registered perons under GST is having only nil rated or exempted outward supply, can he apply for refund of tax paid in cash under RCM basis on his inward supplies?