We have office in Mumbai which is also GST registered, our Director who have home in Lucknow plans to buy some equipment there for office work.
Can we claim ITC if the invoices is billed in name of our company

Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22.
My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc.

thanks

Hi Friends,
In case a company receives a show cause notice from GST Authorities to appear before it and company authorises its finance head to attend the hearing.

Is it mandatory for the Finance head to produce the BR before the authorities or simply an authorisation letter is sufficient.

Can anyone please share a copy of the BR/Authorisation letter.

Thanks
PC Joshi

Hi

Kindly suggest how to claim gst refund of gst paid on insurance policies? As we are claiming these policies in 80 c in income tax but in gst as non registered dealer not claiming this amount.so what is procedure to claim gst refund of these policies or it is cost to policyholders?

Sir,

Security Services bill raising this is rcm we are paying and taking ITC GSTR2B showing POS and Supplier State are same but Recipient state is different ITC availibility No

I am not able to understand this sentence . we pay RCM or not , if pay we can take ITC

Plz kindly explain and guide me

Thanking you,

In which Month GSTR 3B claim pending last year GST ITC?

Client is coming under RREP, they can avail ITC for commercial hotel and residences. The commercial and residence ratios are 28% and 72% respectively. ITC belongs to hotel will be utilized only after 4 years of construction time. Now in GST portal, we must utilise all IGST ITC first against output taxes. Due to this, ITC (IGST) belongs to hotel will be utilized now itself. How shall we overcome this? Kindly advise.

There is a demand against FY 2017-18 for interest. How to pay the said demand and file DRC 03 ?

Resolved.,...,......

Dear Experts,
1 The company delivers the goods through the ABC Logistics Pvt Ltd to their various branches,which are located various parts of the country.
2 The logistics company delivers the goods to the respective places.
3 The logistic company uses the surface mode and air mode to deliver the goods.
4 The logistic raises the invoice with 18%.
5 The query:
6 Whether the logistics company needs to raise the invoice for road transport and air cargo separately with different GST rate ie 12 % and 18 % respectively.
7 or they can raise the invoice with 18% only.
8 Pls clarify