In GST Regime ITC is avalible for purchase of used machinery?

regarding gstr1 filing . when at the time of submit , there is a error message shown below: "You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"

I had purchased 2 wheeler insurance policy from ICICI Lombard. Total Premium Paid is Rs. 1364 (Total Package premium is 1156 + 9% CGST + 9% SGST) I reside in Haryana and ICICI Lombard head office is in Maharashtra. So how they had charged CGST & SGST...? They should have charged IGST as there is inter state supply of services. Thanks in advance.

Dear Member,

Please let me know, if we supply services to SEZ zone then can we claim ITC on services procured by us on supply of services to sez zone. Also, please let me know then to charge gst on supply of services to sez zone.

Hello,
E-way bill system has brough in Transportors in a loop and has also given responsibility to generate an E way bill. My questions are as follows:

1. If any URD hands over goods to transportor and value exceeds Rs. 50000/- the transportor has to generate E way bill on behalft of its URD customer. While updating Item details in Part A of e-way bill, HSN is mandatory. The invoice provided by URD does not contain HSN on it. Then how to identify the HSN to be mentioned in eway bill? Is transportor is required to search HSN for each product as this would create practical difficulties. How to tackle the same??.
Please guide.

My Tax amount of CGST&SGST IS 23214(both).
But In my ledger there is only 19318 CGST &19318 SGST..
But i have 18548 IGST Credit (inward)(purchase)
I'm shortage of 3000 odd in CGST&SGST.But have enough credit in ledger(Igst). Is there is a chance to transfer Igst credits to CGST&SGST.To set off liability.if there how to Set off

Dear Experts,
I'm running proprietary firm my work nature is work contract. I have purchase the bike tyre on which 18% GST applicable. However I do use the bike as conveyance for up & down to visit the sites,

Pls tell me can I avail the ITC of 18% GST paid on purchase of my bike tyre.

Thanks
Ankur

A person aquared a shop on lease of Rs 10 lakh and paid gst on one time lease payment of lease of Rs 180000, then he start the bussiness ,but could not avail full gst credit of lease in between 6 month , can he apply for gst refund which could not set off ???

we issued Debit note for our suppler it is commission on my purchase where we show? when i enter GSTR1 it Ask original Invoice number and date.

Urgent Basis Sir Please provide the Letter format