Dear Expert,
My client has been taken wrongly ITC (CGST : 8,250 & SGST : 8,250) in F.Y. 2020-2021. But not utilized these ITC as on date. I mean till today above ITC in my credit ledger. Now any liability interest & penalty if ITC revere today ?

a sale made in fy2223 , can i issue credit note in dec 2023?
my view > no, as it has to be isued before 30 nov 2023 (as annual return date was 31.12.2023)


also, purchaser cannot issue debit note to his supplier, right?

Hi,
I have registered a private limited company. I make apps and websites. The websites display ads from a platform named ezoic.com. Ezoic is registered in the USA. The app will display ads from Google AdMob.

A global audience uses my website and apps. So, some users are from India as well. They will see the Ads displayed on my site.

I receive payment in Dollars from Ezoic through Payoneer. Payoneer converts it into INR and deposits it into my account.

My question is, do I need to register for GST if my revenue is more than ₹20 Lakhs?
If yes what will be my tax liability?
Which GST form will I fill every month?

Can you please suggest which GSTR form allows us to transfer stock from one GSTIN to another. Both parties are composition dealers

Sir,
Dealer e-waybill generated required four invoices each one below rs:50,000/- single day.

clarification regarding the potential inclusion of "(Registered)" in our GST trade name, specifically to align with Section 59(2) of the Partnership Act 1932, which stipulates that "The firm, which is registered, shall use the brackets and word (Registered) immediately after its name," for invoicing compliance.
Our partnership firm is in the process of registration with the Registrar of Firms. We are considering the inclusion of "(Registered)" immediately after our firm's name in our GST trade name to comply with Section 59(2) of the Partnership Act 1932, ensuring our invoicing practices meet the legal requirements.Importantly, upon completion, the registration certificate issued by the Registrar of Firms is expected to reflect our original firm name without the "(Registered)" suffix.
It's essential to note that the legal name in our PAN details would not change and remains aligned with the original firm name submitted during the registration process.This inquiry seeks guidance on the feasibility and process of including "(Registered)" in our GST trade name exclusively for issuing compliant invoices as per Section 59(2) of the Partnership Act 1932, while maintaining consistency with our legal name based on PAN details.

Dear Sir,
A person need to pay 18% gst instead of 12% paid with 3b and R1 of March 2023. Whether it can be paid by drc 03 ? and which head to be select while filing drc 03.

Please clarify.

Sir,
Input credit limitation rule 16 along with rule 37 in cgst act

Received a demand of Rs. 3,53,000/-(Tax + Interest+Penalty) U/S.16(4) against March,2019 GSTR . Is there any remedy sir ?

SIR, ITC AVAILABLE UNDER IGST, BUT I HAVE CLAIMED BY MISTAKE IN CGST AND SGST IN 3B. HOW CAN I RECTIFY IN GST9