One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input against local liability on basis of GSTR2B OR need to go for IGST refund?

Dear Experts,
We have paid custom duty including IGST on 20th Nov 2023 and it is showing in 2A, but we received the goods on 03rd Dec-2023.

Can we claim ITC in Nov or we should avail the same in Dec because of 16(2)(b) condition.

Kindly advise.

Rakesh Sharma

Dear Experts,

Can we avail ITC of GST on credit card loan interest?

Credit card loan is used for business purpose only.

Thanking You
Nirmal

have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?

Dear Sir

How can we file GSTR-1 of Forex FFMC

What amount shall be shown

as taxable and exempt with matching to Sale

Thanks & Regards,

Virendra Kumar
M 9161061284
virendrachaudhary111@gmail.com

Hello ! I started a shop ( home appliances ) in Aug 2023 and also did voluntary GST registration. While opening shop, I purchased stock amounting INR 11 Lacs ( Inclusive of CGST and SGST ). I sold appliances amounting ( approx ) Rs.60K, 130K and 270K in Aug, Sept and Oct respectively. I missed to file GST returns till date. Towards said sale, I purchased appliances amounting ( approx ) Rs.50K, 115K, 240K in Au, Sept and Oct. My original stock is as is since it is required for display in shop so didn't sold it. Now my questions are
1) Can I claim input credit on stock purchased ?
2) Can I file GST returns now ? I will be filing it first time
3) Can I claim input tax credit on appliances purchased in Aug, Sept and Oct to make that sale ?
Please advise. Thanks in advance !!

Dear Expert
if Turnover for FY 2018-19 was only Rs 1.25 Cr. and i have filed belated GSTR-9, and portal was not calculated late fees.
now department demanding late fee on delay filling GSTR-9,
what is the legal positing, am i liable for pay late fees or not

SIR

KINDLY HELP ME IN LETTER DRAFTING WITH A REQUEST TO GST HIGHER AUTHORITY FOR COLLECTING THE PAYMENT FROM BUYER, WHICH HAS ALREADY BEEN DELAYED.

TREAT IT AS MOST URGENT

THANKING YOU

KAPIL BHATIA

We have a Hostel. Sometimes the bookings come through Makemytrip. So I would Like to know how to do the entry of it in Tally as Makemy trip deducts TCS,TDS on the Taxable value, Comission, Tax on Commision after which we get the Payout. I can't figure out how to do entries of the TCS or TDS on the Tally as well as how to set it off monthly.

If Registered person incurred personal expenses ( not business expenses) covered in list of RCM , Does RCM is required to trigger on such transactions?