Received a SCN U/S.74 dt.14.12.2023 for FY 2017-18 disallowing ITC on purchase of cement and MS rods. Although cement and ms rods were sold by us and outpaid paid on the same. How to proceed into the matter ? Is the said SCN issued within limitation period ?

Dear Experts.

Pranam.
Small doubt.
One automobile dealer, also acting as broker for insurance services - covering / sourcing insurance for new vehicles & renewal services for a OEM.
As the GST number not updated in SAP, the automobile dealer paid GST amount under B2C category.
Is it possible to claim ITC.
What is the way available to automobile dealer to ask the OEM to repay ITC.
Requesting valuable guidance please.
Thanks in advance.

Capital Assets/ goods input is completely taken during the combined service and reversed within the next 60 months. Currently providing services that are fully taxable, so it's important to determine whether the capital input credit needs to be reversed throughout the reaming period.
Kindly give advice and suggestions regarding the right way of reversal input credit.

For example, capital assets purchased in 2018–2019, input took in full, and reversal credit in the next 60 months .we are offering combination services until FY 2022–2023 and completely taxable services starting in FY 2023–2024. Can we liable for input credit reversals for capital assets during the Remain period?

Thanks in advance for your valuable suggestion

Capital Assets/ goods input is completely taken during the combined service and reversed within the next 60 months. Currently providing services that are fully taxable, so it's important to determine whether the capital input credit needs to be reversed throughout the reaming period.
Kindly give advice and suggestions regarding the right way of reversal input credit.

For example, capital assets purchased in 2018–2019, input took in full, and reversal credit in the next 60 months .we are offering combination services until FY 2022–2023 and completely taxable services starting in FY 2023–2024. Can we liable for input credit reversals for capital assets during the Remain period?

Dear Sir,

Request you to kindly let me know what shall be the applicability of GST and TDS on Grampanchayat.

Awaiting for your kind reply.

Warm Regards,
Aditya Ghatge

PERSON "A" IS ENGAGED IN THE SERVICE BUSINESS AND THE PERSON GIVE CONSTRUCTION MATERIAL ON DAILY RENT. FOR EXAMPLE 100 SHEETS FOR 2.5 + 18% GST PER DAY. THE NUMBER OF DAYS WILL NOT BE KNOWN. DEPEND ON THE SERVICE RECEIVER.

NOW IN THIS CASE HOW THE EWAY BILL CAN BE RAISED

PERSON A, WANTS TO MATERIAL FROM ONE TO ANOTHER WHICH IS 50KM FAR

HE WANTS TO SEND 10,000 SHEETS

E WAY BILL CAN BE RAISED BASED ON DELIVERY NOTE

CAN WE RAISE ZERO RATED DELIVERY NOTE AND RAISE THE E WAY BILL, AS WE DO NOT KNOW THE EXACT AMOUNT?

Gster 1 Igst value this.(-) 2873234/- is received, how to claim it as input in 3b is not showing negative value in ITC

GSTR1 output - tax value IGSTR (-) 2873234/- its filed, But
GSTR3B
3.1 Details of Outward Supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1) "Zero" value
how to get input

Dear Sir,
my bill book series is 1,2,3,..........1575 form the year of 2017 to uptil now. the bill book series is unique series not a series like atv/2023-24/01 or 2023-24/01.
So my query is:-
kya mujhe apni bill book April-2024 se new print karani chahiye 1,2,3 se ya 1575 se hi continue kar leni chahiye.
Please reply must...
Thanks

I have showing IGST value (-) 2873234.15 in GSTR 1
in GSTR 3B not considerding this input
how to solove it

Sir, I have business on Vegetable Nursery in which I sale Mango Plants, Lemon Plants & Other Small Plants, Can I know the HSN Code & GST rate for the same... Thanks & Regards.