ABC GST party claimed ITC before 30th November 2021 of the year 2019-2020 but order has been passed. So, as per Rules point no.6 53rd GST Council Meeting to Section 16(4) benefit will be able to get in appeal or order will be revised?


https://taxguru.in/goods-and-service-tax/recommendations-53rd-gst-council-meeting.html#google_vignette

Dear Sir or Mam,
I have filed GSTR 1 for the month of March 2024 but it has some mistake in sales that I am amending in GSTR 1 of May month. All the sales value of March are getting amended through May GSTR 1 but the corresponding HSN details are not.
Should I file with taxable value and tax amount amendment only and amend the HSN details while filing annual return.

A case from the client :

We are a manufacturing company from Maharashtra specializing in fire extinguishers; we received an order from a client based in Tamil Nadu, with a consignee address in Pondicherry, Karnataka, and despite dispatching the order as per the client's provided address and receiving payment, our transport vehicle was fined ₹10,000 by the RTO for incorrect material ownership, even though both the buyer's and consignee's addresses were mentioned on the invoice.

In this case who should be liable Buyer or Seller ?

IS GST APPLICABLE ON ELECTRICITY DUTY PAID FOR POWER GENERATION BY DG SET GENERATOR?

Hi sir, I have mistakenly reversed the eligible ITC under 17(5). Is it possible to reclaim that?

Dear Experts,
1 A company is availing the engineering consulting service from the serivice provider.
2 The company is registered under GST.
3 Also this company has obtained the ISD registeration with GST Dept.
4 Now the query:
a Whether the service provider able to raise the service invoice in favour of service recipient's ISD GSTIN?

rror while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".

Sir/Mam,

We have applied Lut FY 2024-25 in March 23-06-2024 and Received ARN Number. we are using same ARN Number in Export Invoice

Yesterday we have received Deemed Acceptance of LUT Form GST RFD 11 with Order Number.

Deemed Acceptance LUT Means,

My doubt is LUT ARN Previous we have to use the same in Export invoice or Deemed Acceptance LUt Order No.

Please kindly explain and clarify my doubts

Thanking you,

I am also getting the same error while uploading the refund json viz "The return period in uploaded JSON file does not match the return period for which Refund application is created".

What is Gst rate for job work for Hijab ( Burkha)