dear expert please guide me
"My client purchased goods from ABC Company in FY 2018-19, and the Input Tax Credit (ITC) amount claimed was Rs 7 Lakhs.
However, ABC Company failed to file their GSTR-1 and goes for liquidation to NCLT , I received notice from the tax department demanding the reversal of ITC along with interest."
please guide me how i can defend my client

Sir/Mam,

We have export sales less 1.91 crore turnover fy 2022-23 , less than 2 crores we can file GSTr9 it is mandatory or not

Please guide it is less than 2 crore if we are not filed GSTR9 any problem.

Thanking you,

Can I do the export invoicing without GST registration ?

If no is there any option to do export invoicing without gst registration ?

Do I have to register for gst for providing services to abroad ?

IF NEW PARTNER IS ADDED IN MARCH 2022 AND AMENDED DEED IS TO UPLOADED NOW THEN THERE IS ANY PANELTY TO BE LEVIED FOR SUCH CASE?
IF YES HOW PUCH PANELTY IS TO BE LEVIED?

Death of a partner in a partnership firm. Now new GST registration will have to be taken or there will be amendment in the same.

Sir,
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu

While filing GST appeal, the disputed tax is not appearing in the DISPUTED AMOUNTS/PAYMENT DETAILS. How can i pay the disputed tax? I am not able to pay the disputed tax. The appeal can not be filed without paying 10% of the disputed tax.Can the experts throw light on this issue please.

Dear sir

services by way of "transfer of a going concern" i.e slum sale SAC code two digit is 99
but in gstr1 reuired 6 digit of company
so please guide urgently 6 digit SAC CADE of slump sale (Transfer of a going concern)

A demand of Rs. 1,16,000/- is received from GST deptt. against FY 2017-18 (58000/- Tax and 58,000/- Interest) in a non-audit case. Tax demanded is OK . But is there any way to get relief from interest demanded ?

Whether Invoice no. can be altered in already generated e-way bill ?