CAN WE TAKE ITC ON COURIER CHARGES OR IS IT ATTRACT RCM.. PLEASE SUGGEST

Hi
Other Income such as Interest on Income Tax and Savings account - No GST is applicable - where is it reported in GSTR1 , 3b, GSTR9 and 9C

One of unregistered Entity has received services liable under RCM ( which is greater than threshold limit of GST registration) , does unregistered vendor has to pay the RCM and take the registration?

We are a gold dealer having a turnover of more than 5 Crores in a year. Usually, we send gold for job work (both registered and unregistered) to making ornaments from bullion. as per GST act we must show in ITC-04 from when GST established i.e 2017. but we have not file since then. so its compulsory to file from fy 2017-18 till now or can we file from this year. if we compulsory file from begging then how much fine will we have to pay?

We are a gold manufacturer and dealer in gold and diamonds having a turnover of more than 5 Crores in a year. Usually, we send gold and diamonds to job workers (both registered and unregistered) to polish, repair diamonds, refine and make new gold ornaments and for Hallmarking. We are booking the melting, refining and new gold ornaments making charges and hallmarking charges in PandL.

For the above cases, we are dealing only with suppliers / job workers within the state.

Is it compulsory for us to submit ITC 04 half-yearly?

reverse ineligible ITC in which column of 3B should I show last year's claimed ineligible ITC in this F.Y. year

My purchase on date 10 March 2023 and received goods in March 23 but late filing of gstr1 by supplier input not shown in March 23 2b, we book ITC in 22-23 at our book but claim the same input in April 23 as per April 2b. Now the same input claim where to show in 23-24 gstr9 . This year table 8a auto populated as per 2b

My client has taken GST registration and not done a single transaction (not opened any bank account too) and applied for Cancellation of Registration Department is asking for books of accounts the books are not maintained as not even a single supply was made kindly guide

IF A GST REGISTERD PERSON HAVE TURNOVER BELOW 20 LACS RUN A POLLUTION TEST CENTRE IT IS MANDATORY FOR HIM TO CHARGE GST

Dear Expert,
Kindly help me through your valuable advice.
In Point (iiii) 9 of GSTR 9C, there is reconciliation of Rate wise Liability and amount payable thereon. Here, I have an issue, whether only current FY Year's liability to be considered or any liability of Previous FY (that is paid in current FY) can be taken here.
For Example, Liability of Current FY 23-24 is Rs. 100000/-, but a bill of Last FY 2022-23 was shown in current year's GSTR 1 & 3B and liability of the same was Rs. 10000/-. So, whether the tax wise bifurcation of Rs. 100000/- required or of Rs. 110000/- (100000+10000) ?
Looking forward for your valuable support.