Respected Sir, we have recd. goods in 1st Jan 24 w.r.t. invoice dtd. 26-12-2023 & this invoice will show in our GSTR 2B, but due to non receipt of goods we have to reverse this ITC.

Kindly advise how to reversed & claimed this ITC in 3B.

Regards,

Rakesh Sharma

1. WHETHER SUPPLY OF INTER STATE SERVICES REQUIRES GST REGISTRATON. (TOTAL TURNOVER ONLY 8 LACS ).

2. COMMISSION RECEIVED FROM INTER STATE FOR SALES MADE FOR PARTY. WHETHER REQUIRE GST REG. OR SLAB OF 20 LACS EXEMPTION IS THERE.

The assesse company had given corporate guarantee to State Bank of India on behalf of its subsidiary company XYZ Limited for credit facilities availed by XYZ F.Y 2010-11. The said corporate guarantee had been released by bank on dated 22-10-2019. Kindly advise in above mention case GST applicable or not

Dear Experts,
Some ITC which was miss in F.Y. 2022-2023. Same miss ITC takin in April 2023. Now I had mention this ITC in table 8C but not mention in table 13 in GSTR-9.
Now any problem in this case ?
Please help me.

I have paid tax through DRC 03 in response to a SCN. Now I have to submit reply on portal intimating the payment. What is its mannual

ONE OF MY CLIENT RUNNING PETROL PUMP. HIS TURNOVER IS ABOVE 5 CR. HE IS SELLING ONLY PETROL AND DIESEL AND NOT SELLING AND TAXABLE ITEM. WHILE FILING GSTR9 IT GIVES ERROR THAT HSN WISE SUMMARY IS MANDATORY FOR BUSINESSES HAVING TURNOVER MORE THAN 5CR.
1. IS THERE ANY HSN CODE FOR PETROL AND DIESEL
2. IF I FILL ANY HSN FROM CHAPTER 27 THERE IS NO HSN HAVING 0% TAX RATE
PLEASE PROVIDE SOLUTION .
THANK YOU

REGARDING GSTR9

DEAR EXPERT
MY T.O. IN FY 2022-2023 IS 30 LAC AROUND
ITS MANDOTORY TO FILE GSTR9 OR NOT

THANKS IN ADVANCE ??

One entity having turn over as cleaning charges from school rs.7.0 lakh per month, not registered in GST. saying that the Cleaning service to school is exempted therefore they not register in GST. is it correct?

Dear Sir,

I have just made the bill but the goods will be sent after 15 days
Can it be made E-way bill after 15 days on previous invoice number & date.

I HAVE FILED MY MARCH 2019 RETURN LATE ON 3RD DEC 2019 NOW THE DEPARTMENT IS ASKING ME TO REVERSE THE ITC AND PAY INTEREST WHICH IS HUGE

HOW SHOULD I REPLY CAN I GET ANY FORMAT TO REPLY