Hello All,

We are unable to download the LUT acknowledgement from the GST portal.

Can anyone tell us . how to get it.

I have reversed the 2023-24 ITC under 17(5) in this month 3B can i reclaim that ITC if i receive Invoice from supplier?

1.If partner transfer asset purchased under his name to the partnership firm, will RCM be applicable to that transaction?
note that the partner is not registered under GST but the firm is.
2.Does the partner need to issue bill of supply for this transaction? ( as related party transaction is considered supply under GST.)

Dear Sir,

We have received corpus fund from builder & come to know that buider had not discharged any GST Liability on said fund. Will it be taxable in the hand of society?

Futher, corpus fund handed over after completion of Occupation certificate than what would be treatement?

Suppose ABC Limited has taken a service from XYZ Limited and this service is qualified under Reverse Charge. XYZ Limited has not provided any tax invoice to ABC Limited. Now the issue is:

i) ABC Limited has to discharge tax liability under RCM but it cannot taken ITC since tax invoice has not been issued by M/s XYZ Limited. This is a loss to M/s ABC since they might not be able to avail ITC even if they have discharged GST liability under RCM

ii) If M/s ABC opts not to discharge liability under RCM then will it be a non compliance for them

I request all experts to provide their valuable opinion in this matter

Can I reclaim permanently reversed ITC in 3B?

I have purchased AC in the month of May 2024 . I have no sale transcation .Can I claim refund of my gst input credit while filing gst return for the month of June 2024.

Dear Experts,
My client purchase two Iphones in one month. Can He claim ITC of both Iphones ?

Input Tax Credit Eligibility for Construction Equipment Vehicles

**Question for Expert:**

We own multiple construction vehicles (JCBs, Pokelands, trucks, dumpers) and frequently purchase tires and other parts for them. Are we eligible to claim Input Tax Credit (ITC) on these purchases under GST? If so, are there any specific conditions or documentation requirements we need to fulfill?

Thank you.

If warehouse is in india and Owner of Warehouse is in abroad and earning rent income in india so whether GST would be applicable in such case?