one of my client outward tax liability of October-2017 paid by way of reducing the ITC on inward supplies in August-2018, to the extent of liability is it acceptable, if yes, kindly inform the supporting information

Hi! I have a gst number which i took this year on April month for ecommerce business. But now i want to register for cancellation as from last 4 months i have no sales and i am closing my business. I have filed all returns including NIL return. But I have credit ledger balance in my account. So Please suggest can i register for cancellation or not? what should i do now. Also i have some stock left.
Thank you.

Hello Expert,

MIDC has issued invoice for transfer charge with GST @ 18%, here can we eligible to claim GST input on said invoice. ??

Please guide with notification/circular & law base.

1- IN FY 2018-19 I DECLARE INPUT TAX AFTER LESS DEBIT NOTE GST VALUE IN 3B , NOW ASSESSEE OFFICER DENY FOR DEBIT NOT GST AMT AND ASK FOR PAY TAX , IS IT OK , CAN HE DENY FOR THIS INPUT REVERSAL AGST.D.NOTE AND ASK FOR PAY TAX . IF ANY VIEW OR NOTIFICATION OR JUDGEMENT PLEASE SHARE,
GST ON PURCHASE INPUT 1000/- FOR A MONTH JULY-19
GST ON DEBIT NOTE 200/-
NET VALUE I DECLARE IN GST IN COLUM 4A OF 3B = 800/- INPUT

2-I PURCHASE MATERIAL FROM DELHI HE ISSUE BILL TO ME AFTER LESS FREIGHT 5000/- AND I PAY THIS FREIGHT TO TRANSPORTER IN UTTARAKHAND, IS RCM APPLICABLE ON THIS FREIGHT ?

Dear Sir,
In the notice issued u/s 61 (asmt -10), at the last page of "addition remark", whether department can ask details of labour expenses, trading a/c, purchase list etc. or these details are out of purview of setion 61?
Please clarify.

I made twice DRC-03 Filed on 02.11.2023 and 05.12.2023 for Same Credit Note not consider in Gstr 3B for Mar-23. Can I eligible for refund for DRC-03 filed for second time?

Dear sir/s,

whether ITC eligible for hotel/restaurant, if opted to pay tax under composition
and is the supplies made through swiggy and zomato exempt from tax

Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

Our Annual Turnover is Rs. 1,98,03,220.00 for the Financial Year 2022-23

GSTR 9 (Annual Return) and GSTR 9C  is Compulsory for the Financial Year 2022-23 for this above turnover amount  ??????????????

I have a question about the Reverse Charge Mechanism (RCM) for Goods Transportation Agency (GTA) services.
I got a bill from a transportation agency (Tempo Union) that's registered under GST. However, our GST number is not mentioned on the bill, and the agency hasn't included this bill in their GST return. Does RCM apply to this bill?