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

Sir
my cash ledger shows on portal Rs 2610(IGST)+2790(CGST)+4500(SGST) but while filling return 3B credit only available Rs 900(IGST)+2790(CGST)+4500(SGST) difference of Rs 1710 more than actual liability
please guide how to resolve issue early as possible
regrads
Vikas

We had registration in 2020, In registration services are wrong selected, so we have not file the GST return. we had issue bills & paid GST approx 90000/-. But due to problem of wrong services selection, we had not file GSTR returns. Then after we had surrender the GST Registration. & process new registration.

Now, How I can get Refund of such cancelled registration GST Number?

Please provide the process for the same..

Thanks..

Dear Sir,/Madam/

Electricity bills ITC eligible or not for the Partnership firm ? kindly guide me

Dear Experts,
1 The company is purchasing the drinking water with sealed cane with branded name from the supplier.
2 The supplier Is also a GST registered person.
3 The supplier raises the Tax invoice.
4 But the invoice does not have any gst components.(ie nil rated)
5 Is it correct one?
6 If the supplier needs to raise the tax invoice with tax, is it his responsibility ?
7 Pls clarify

Sir.
One of my friend doing rental building business. In his building banking and other private sector companies working.
One of banking company give rent after deduction of Tds. That banking company says that we will refund if you pay gst after reflecting in 2B and give details(date of submission )of Gst1 and gst3b.
My doubts is whether banking company has right to do in this manner. They further says that they need confirmation in respect of we make payment during 23-24 by email.
Please advise.

sir,
A Doctor notice from gst department sec 150 in gst act. notice detailes mentioned below.
xxxxxx, Door No.xxxx,
and providing Health Services in the said address. In the
part of survey /enquiry and as per the provisions of GST Act, you are requested to
furnish the following records and documents for the years from 2018-19 to 2023-24
(up to September,2023) before the undersigned for verification.
1. GSTIN registration details of your hospital and Medical shop in your hospital
premises if any
2. Annual Financial statement filed to the income tax Department by the hospital as
well as individual IT returns filed by the doctors who are providing health
services in your hospital
3. The head wise detailed ledgers in respect of the charges received towards Hair
transplantations and cosmetic/plastic surgery, the supply of medicines and
implants through hospital-owned pharmacies, the details of room charges
collected from in-patients etc

Hence you are requested to produce the above mentioned records and documents as per
Section 150 of GST Act,2017, within 7(Seven) days of receipt of this notice positively. In case
of failure to comply this notice, action as deemed fit may be initiated as per the provisions of
the GST Act and the rules made there under.
Doubt:
Assessee above mentioned all information submit compulsory and notice received after procedure.