We have to reverse the CGST Credit of Rs 82000/- due to non payment within 180 days. But we only have 20000 credit in CGST Ledger. Can we adjust IGST Credit to reverse the CGST liability. Kindly guide.

Santosh Patil

SIR

I HAVE RECEIVED A INTIMATION OF TAX LIABILITY UNDER ABOVE SAID SECTION.

KINDLY ADVICE ME THAT WHAT I HAVE TO DO AND WHAT I HAVE TO GIVEN REPLY.

AWAITING YOUR REPLY

KAPIL

In GSTR 3B , temporary reversal amount is shown in permanent reversal. Please suggest how to rectify this issue in GSTR 3B.

Thanks in advance.

OUR COMPANY TURNOVER CROSSED 5 CRORE LIMIT IN OCTOBER-23, THEN E INVOICE APPLICABLE FROM WHICH DATE/MONTH....01.04.24 OR IN OCT-23

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?