Under the Factories Act, the provision of a canteen facility for employees is not mandatory. That's why we do not collect input on the catering bill. However, we do purchase sugar and tea powder to provide tea for employees. In the case of quarters, we cook food and provide it to the employees staying there. In this last scenario, we can claim Input Tax Credit (ITC).Is we can claimITC or Not ?

If the sample sale to a customer outside India is less than 5 kg, what are the compliance requirements regarding FEMA and GST? If come under the angle of 194R (TDS)

We have multiple branches all over India under same pan. We imported material at JNPT port in Maharashtra & same is dispatch to our another branch in Rajasthan, Gujrat, Haryana.
For above import we engage one insurance surveyor.
Insurance surveyor raise his invoice on maharashtra location.
Input on insurance surveyor invoice is require to distribute among distinct person through ISD.
Please advoice.

Dear Sir,

We have done some repair and mainteance work ( labour charges) invoice value Rs. 233100/- in swrvices labour case eway bill prepare or note

Kindly suggest

GST authorities issued a notice regarding an e-way bill that was generated twice by mistake. However, we were unaware of this issue, which occurred three years ago. What should we do now?

sir, I have filed GSTR1 with 40 lakhs tax liability for March 2025. i have sufficient balance in electronic cash and credit ledger but while filing GST 3B sales was not auto populated without noticing it filed return with late fee alone. Now taxable value shows RS.0 in 3B amount present in ledger itself now what can i do...How i rectify GSTR 1 vs 3B error

Good morning sir,

one client claimed ineligible ITC in FY 2021-22 & 2022-23, is it to be paid through DRC03 or to reverse in current financial year, since in current financial year there is no ITC, hence showing (-) negative figures in monthly GSTR3B return if we reverse it . . .

please guide me

Respected Experts

Kindly let me know the implication for not filling of ITC 04 as we do not know for the same.

If now I start to file the same for last 3 to 4 year than any panelty is there ?

Kindly advise

Dear All,

"One of my clients was running a salon business and he already registered under GST (He want to close). Now he started one hotel business and he wants to register under GST also in this hotel name.

My question is:

Can I close the salon GST registration and take a new GST registration in the name of the Hotel, or

Can I change the name of the salon to the hotel and change the salon services to hotel services?

Please help me with this
Thank you

Regards,
Sanjay
99 6460 6463

We have filed GSTR-1 for Jun-22 on time, in this return B2C outword supply of Nov-21 amended in Table-10, by mistake taxable value filled 1 digit excess (i.e. 10,000 instead of 1000) now 9000 difference shown between GSTR-1 & GSTR-3B.

No GSTR-9 filed,

what should I do?