Hi Expert,

Since FY 2018, April our ITC is accumulated in SGST head after utilization as per order, we got SCN to reverse excess ITC claimed along with interest & we paid excess claimed ITC through DRC-03 but now officer is asking to pay interest on same reversal from month of June 2018 because we haven't credit balance in IGST & CGST. Officer is suggesting that you have pay interest on IGST & CGST because you haven't balance in respective head. We are in argue to them we have accumulated balance in SGST head due to order of utilization/sequence of utilisation. Then why we have to pay interest ?? We are paying IGST from CGST & SGST each month.

Is there any way to avoid interest payment in above case. expecting reply as per GST Law.

Dear sir,
My goods delivered from punjab and billing was raised to my comapny l.e. ABC company at delhi after that goods will be shiped at noida .
at the time of delivery, the truck touch to point then party said you can move the goods to greater noida they are also informed us and also you can change the shipping address in the billing.
so whatever the legal responsibility and what should we do ?

Sir / Mam
I am a trader. I had invoiced and generated e-way bill for the goods loaded to my customer. But, the truck had not moved by the engine fault. I and my party failed to cancel the e-way bill even after 72 days...
After repairing, the truck is ready now.
Can I issue another e-way bill for the same Invoice?
Kindly guide me plz
Thanks in adv

Due to dispute between partner's, Partner's have decided to take stock of the partnership firm in order to settle their loan amount and a part of their capital account.

In this situation whether we need to reverse the ITC related to that stock which has been transferred to partner's?


Partnership firm not dissolved.

ONE OF MY CLIENT HAS CLAIMED EXCESS ITC IN COMPARISION TO 2B DURING FY 2020-2021 I WANT TO KNOW FROM WHICH MONTH INTEREST ON SUCH EXCESS CLAIM MAY BE CALCULATED

goods purchased from sez through road, port code not available ,
ITC NOT SHOWN YET IN 2A
HOW MANY DAYS REQUIRED TO SHOW IN 2A ?
IS THERE ANY PROCESS FOR APPLICATION FOR SHOWING ITC IN 2A ?

Dear sir, by mistake i have upload purchase invoice in gstr-1and filed please advice how to correct this mistake?
with thanks

Sea going vessel comes under agency of the assessee. Port dues etc are paid to port authorities.

Assessee is registered in State of Maharashtra

My question is when vessel comes in Port outside Maharashtra IGST will be applicable or CGST & SGST

Hello Sir,

Please advise, if we need to collect GST on hotel accommodation + transport services provided on tour outside India. If yes, how much percentage and if no, then do we need to pay GST and how much. Pls advise the formula. Thanks.

My Client is engage with only commercial construction business. Can he credit releted purchase like cement, tmt bar, sand, etc....
Please help.