Hi sir, iam Ramesh,
ITC wrongly availed & not utilised till now Gstr3b of FY 24-25, while filling Gstr9 table 6J shown difference as negative value of excess claimed ITC, how to resolve it,
How much penalty, please guide me sir .

Can any of the esteemed members in this panel throw light on the below :

Lessor (Jointly owned by 2 people) has rented out property to lessee. Lessee has given this property for rent to various people as paying guest accommodation. Lessee receives Rs. 10,000/- as rental income from each person. Whatever rent the lessee in receiving, he is keeping some amount and the rest (around 5 Lakhs) is being transferred to the lessor (to both the individuals equally).

Is GST applicable in the hands of lessor and under which section ?

Thank You in advance

The supplier is procuring raw tobacco from farmers. On which 5% gst is payable on RCM basis and ITC of the same can be availed. But due to clerical error in GSTR-3B the same was not shown in GSTR-3B for FY 2024-25. The same was declared in GSTR-3B of Sept 25. Can I show the same GSTR-9 of 2024-25? if yes, Where the same can be shown?

In the month of January 2025, we had reported advance income in GSTR-1. While adjusting the said advance against actual sales, the adjustment amount exceeded the taxable sales, due to which sales in GSTR-3B became negative.
Whether the negative sales shown in GSTR-3B can be adjusted in the subsequent tax periods or in the next financial year?
If yes, within what time limit such adjustment is allowed under GST law?

Whether we are eligible to claim a refund of the excess tax paid due to such adjustment?

is hsn inward sheet compulsory for gst 9 ? dealer has turnover of only 2.25 crores.

B2C Sales not reported in GSTR 1 can we report while filling Annual Return GSTR 9.

Dear Experts,

While preparing the GSTR 9 return. we could not enter more than six HSN codes in Table
17. Is there any limit for this ? We have been trying for 3 or 4 days and still, we could not
enter the 7th HSN code. If all the HSN codes are not entered, the turnover will not match
with that, entered in Table 4. What to do ? Pls. Advice.

Taxpayer is having a rent a car business. He gives car to customers. Car is driven by customer & customer only fill the fuel. Taxpayer gets the daily rent amount. In this service, taxpayer has option to pay GST @ 5% without ITC ? Or taxpayer has to pay 18% GST with ITC & no GST @ 5% without ITC ? Or is it better he opt composition @ 6% ?

A capital goods machine is being taken from India to Bhutan for temporary use (on rental basis) and will be brought back to India after around 2–3 years.
-Whether this movement is treated as export under GST (zero-rated) or otherwise?
-Whether GST is payable in India on such movement?
-Whether e-way bill is required only up to port / land customs station or also beyond that?
-What will be the GST / customs implication when the machine is re-imported into India?

FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26 GSTR3B .Do Such ITC to Report in GSTR-9 of FY 24-25 in Table 13 & 8C.Please Help