I have received an intimation from GST official regarding payment of interest due to delay in filing return, while pay the same through DRC-03, there i require to declare statewise details. how can i determine the state properly, becouse the tax due has arised after set off of inputs.

Dear sir

Can i take input credit on building/factory repairing.

My Client is based out of Aurangabad. He has recently started trading activity.

After starting trading activity my client BOUGHT the goods from Thane and coincidentally SOLD the goods in Thane only and in the same premises from where he bought the goods.

So he requested the original seller to BILL to my client and ship to CONSIGNEE and accordingly draw the E Way Bill. Based on the instructions received the original seller did the needful and booked the sale in his books.

Technically, I can do this - BILL to SHIP to as per GST norms.

Now GST officer has during scrutiny asked for the Lorry Receipt for this particular sell. And as the goods were to be delivered to CONSIGNEE in the same building original seller used local transport who allowed to use his vehicle only for the purpose of E Way bill and charged very nominal amount without giving any LR.

My question is how can i SATISFY the query of GST officer as I am not having LR and actual sale has taken place. If there is any other documents which I can share with GST officer in lieu of LR, request to share the same so that I can help my client in closing his GST query.

I filed the refund application for the month of August today but I forgot to attach duly signed CA certificate with the application. What remedy do I have ? Refund amount is more than 50,00,000/-

I want to appeal GST Tribunal so which form or annexure used for appeal.

As an advertising company, we have purchased raw materials on GST Tax Invoice and incurred labour charges for construction of a display hoarding which allows me generate monthly rental income from it. Now the confusion is that I have already claimed ITC on purchase of raw materials for the construction and developed this asset i.e. display hoarding, so can I claim year on year depreciation on this asset?

GST input on expenses incurred regarding hotel lodging expenses for interstate .

We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?

We have gst tax of Rs5000/ in July 2023 .In the month of August 2023 we have excess input of Rs10000/ .Are we required to pay tax for July 2013 in cash ?
Please clarify?

REGARDING E WAY BILL

TOTAL SALE BILL AMOUNT 50000
ITS IS MANDOTORY TO CREATE E WAY BILL AMOUNT 50000

OR E WAY BILL LIMIT CROSS AFTER 50000
EXAMPLE 50001
E WAY BILL LIMIT MANDOTORY AMOUNT 50000 OR 50001
LITTLE BIT CONFUSED

THANKS IN ADVANCE EXPERT