Dear Sir,
Does the suo moto cancellation of previous registration restricts applicant to obtain new gst registration for life time? Whereas all returns of previous registration are filed and there is no previous due on applicant..
Please clarify.

I have a rice mill in which my company manufactures rice and rice bran . There is no GST on rice, however there is GST @ 5% on Rice bran. I want to claim ITC on miscellaneous consumable expenditures incurred. Is it possible to fully claim of ITC ?

I know that gst on legal services is collected from business as in case of reverse charge mechanism when the advocate firm has not registered but If the business availing legal services is also not registered then no one will pay gst am I right ? and why gst on transfer of FSI index is collected from promoter what is logic behind this ?

Dear Experts,

I have declared Following figures in GSTR-3B & GSTR-1 of FY 2017-18

SALES RS. 90,20,495/-
OUTPUT CGST & SGST RS. 24,18,868/-

INPUT CGST & SGST RS. 24,25,270/-

But later on It came to my notice that Actual Figures are less than that declared in GSTR-3B and GSTR-1. So I have filed annual return as per actual figure which is as follow:

SALES RS. 68,31,803/- OUTPUT CGST & SGST RS. 18,32,370/-

INPUT CGST & SGST RS. 18,38,774/-

Such difference is arise due to duplication of sales and purchase bills.

Please guide me whether any further action is required from my side to comply with GST Law? Do I need to reverse Input Tax Credit wrongly taken? If Yes than in such case how should I deal with Excess Output Liability declared wrongly?

Thanking You
Nirmal Dave

Sir,
I have purchased goods on sep 23 ,credit is showing in GSTR 2A but not showing in GSTR2B or ledger balance .
Can i take credit as per GST2A ? Why it is not showing in GST2B ?
PLEASE HELP

IGST Output whether can be adjusted with CGST Input and SGST Input.

What are the conditions for availing tran credit (Tran-2), if the delare have not the possession of tax invoices

GST Credit note what is time limit to issue to reverse sales GST Output.

Dear Members,
The Company (Located in Poland) supply the goods of Cosmetics to their clients (Outside India) in Foreign Currency and due to fluctuation in Currency exchange rates, the difference amount during the sale of goods is refunded to My Client. So, my queries is given under -
1. Can the difference amount to be taken in foreign currency.
2. Whether the GST will be liable if in case the amount is received in Indian Currency and what is the GST rate to be charged to the Company by my client.

please advise

for june 2022, i missed offering to tax, my expenses from registered advocates on reverse charge who billed me
. I should have shown in 3b in july 2022.

can i revise the 3b or show in 3b now for july 2022?
my view--> upto 31 oct 2023, i can do right?