Dear Sir,
I am a GSTPN Practitioner at Hubli Karnataka have the following quaries
1.Pre- fabricated Structure in the Food Processing Industry erected with nut bolt system claimed ITC under GST
2. Puff Panels are used in the manufacturing industry claimed ITC Under GST
3. Civil work for erection of ECRC (Ethylene controlled Ripening) for fruit ripening and for erection of plant & machinery claimed ITC other than civil work for construction of immovable property.
Audit officer wants to our ITC Claim as Blocked Credit u/s 17(5) of GST ACT . Let me know, weather audit contention is right or wrong?. kindly enlighten to move and submit our write up.
Thanking You,
Satyanarayan H M
GSTPN M 9880268296 mail ID satya93hm@gmail.com

A Private Limited Company got GST registration in June 2021 and did not filled any return and got cancelled SUO Moto from the date of registration . Final return GSTR 10 is also filled. Can the Company apply for new registration.

Dear Expert, My client has been exported in July 2021 at JNPT port with pay IGST. But container was damage at the time lifting the container by crane, Hence goods are damaged. Therefore the same damaged goods were returned from JNPT port to my premises. Now IGST credit in August 2021in GSTR-3B which was paid at the time of export. Now, the Department has issued DRC-01A for mismatch ITC with 3B & 2A. Now what to do in this case ? Please provide me any of solutions.

1) Vehicle Weighment Charges to check the quantity of the goods come under which head, direct or indirect ?

2) Spare Parts Purchased for Machinery Come Under Which Head: Direct Purchase, Repair & Maintenance, or Machinery (Under Fixed Asset)?

3) Catering Services Rendered under GST Invoice for Social Event Gathering / Prayer Meeting of the Director's funeral ceremony comes under which head: Capital / Company Expense ? Also, guide whether we can book the expense as payment done is from the company's account & GST bill received in company's name ?

1) Type: Marketing Research Organization
2) Income type: membership fees.
3) Location: Maharashtra
Q: If member is of a state other than Maharashtra, whether CGST & SGST or IGST be charged?
Kindly guide.

Q: How to amend GST Return of April 2025 in June 2025; i made changes in tab:10 Amended BtoC(Others), but while adding invoice details in taxable outward supplies made to registered person (record entered successfully but processed with error ( Error! Invoice No. ____________ already exist in another section of GSTR1 for the return period 042025. Kindly enter the correct invoice number.)
Kindly resolve my issue.
Thank You in advance.

my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected in GSTR-2B?

By mistake while filing 3B we forget to give effect of Credit Note received from supplier. (FY 2021-22 & 2023-24) But same is not utilized against any GST liability.
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC

I am a composition dealer in GST. I have missed to file return of FY 2022-23. Now i want file CMP 08 for all four quarter and GSTR 4 annual return for FY 2022-23. My taxable turnover for all each quarter is 250000 and total turnover for FY 2022-23 is 1000000. Hence i have to pay gst of Rs. 10000 i.e. 1% of 10 lacs. I also have to pay interest @ 18% p.a. for late payment of tax via CMP 08. My question is that whether interest is auto calculated (auto populate) in CMP 08 or GSTR 4 or i have to manually calculate interest and have to paid via CMP 08. Just like interest gets auto calculated in 3B, does it happen in Comp 08 as well?