Dear Experts,
01. Our company is getting the security service, which is outsourced. They are the registered private Limited company as per Agreement.
02.They raised the invoice from their division name of M/s.XYZ Facility Management Services, which is not a branch of the above said Private Company.
03.While raising the query to the vendor, they said that the M/s. XYZ Facility Management Services is a division of private limited.

Query is:
01.Either proprietorship or partnership firm can be the division of private limited company.

I am filing GSTR 3B of March 2022 in August 2023. Am I eligible to claim ITC which is reflecting in GSTR2B of March 2022?

If yes, Doesn't it violation of section 16(4)?

If no, then why ITC reflecting in 2B is auto generated and showing in ITC table of 3B of the March 2022?

If company gives services to SEZ supplier from 2019-20. that company taken refund of GST ITC from 19-20.

i heard only eligible from last 24 months. i.e Aug 2023.

Please confirm from which year we eligible for refund of ITC

Sir/mam,

One agency is advertising it comes under service, they have to raised e invoice , total week manually invoices, what is the time limit for einvoice.

which format use for einvoice offline for uploading.

plz guide process of einvoice for services

Thanking you,

Dear Experts,

A sole proprietor took GST no., but not filled any return till one year, now they closed business and want to cancel registration. My query is if he raise a request for GST cancellation, do they need to file all previous returns (it is NIL return in this case) and pay late fees & penalty?
What if department cancels their GST by itself for not filling returns inspite of sending notices? Do they still need to pay fines?
Thanks for your guidance :)

Dear sir..
I need advise..can we purchase material @0.1 percentage GST from local vendor, if we have manufacturing plant.
Is concessional gst apply only to traders?

Can I file GST refund application for the month of current running period

I mean recently I have filed GSTR 3B for the month of Jun-23.

So can I file GST refund application for Apr23 to Jun23 ? or do I need to wait for end of financial year ?

Dear Sir / Madam, due to wrong Guidance, I have Filed 10% of the Disputed amount Vide DRC-03, now at the time of Filing there is no option to show that the amount paid to vide DRC-03, how ever due to the last date of appeal I have filed APL-01 application by showing pre-deposit as 0% and filed file the request as I don't have any option
kindly provide the solution on what to do further which is the best way to come out

Hello Everyone,

We made a sale bill on 20/07/23 from Delhi to Aurangabad Maharashtra of Goods worth 5 lakhs, Last date to Reach Goods in Aurangabad is 27/07/2023.
But The truck is still in Gurugram and take 2 to 3 days to reach Aurangabad.

My Question, Is there any option to move goods from Gurugram to Aurangabad.

RESPECTED SIR
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