A private limited company is having GST registration in the state of Maharashtra & Karnataka

My question is whether the company can claim ITC credit available in Maharashtra to set off liability in Karnataka and vice versa

If yes is there any procedure to be followed ? like filing of any form

Dear Members,
If a person is registered in GST as proprietor for earning rental income, we as third party have charged invoice for him (Expense) in lumpsum for all GST services & Income Tax Return services provided for him and his family, can we claim ITC credit on the same in GST registration of proprietorship? Since, we could not bifurcate the invoice into which charges are for GST of the proprietor and others.

Sir,
As per the latest advisory issued by the GST department we could not edit Auto populated value of outward supplies in GSTR 3B. How to deal with the following,

Where a genuine credit note, such as one issued for a post-sale discount, is rejected by the customer. If we are unable to edit the auto-populated value, it seems this amount will be added back to our tax liability, resulting in an additional tax payment that is not genuinely owed.

Furthermore, issuing another credit note to rectify this would lead to duplication in the GSTR-1 return, creating a discrepancy between GSTR-1, the annual return, and our books of accounts.

hiii!!! i am registered under gst.
i have sold car for Rs. 3,50,000/- and my wdv is 2,04,368.
gst will be applicable on 1,45,632/- and how should i prepare invoice under gst ???

hello, A penalty was decided in our favour by Appeal authority. Refund application filed in RFD 01, the gst officer, put objection>>Please upload declation/statement/undertaking/certificates and supporting documents as per CircularNo 125/44/2019 gst dated 18.11.2019 and Circular no 197/09/2023GST dated 17.07.23 and Circular no 135/05/2020 GST dated 31.03.2020. What kind of document to upload. Experts opinions sought. Thanks

MY SUPPLIER ISSUED WRONG INVOICE WITH EXCESS INPUT GST. AFTER INFORMING HIM HE SAID HE WILL AMEND IT NEXT MONTH.
MY QUESTION IS HOW TO TREAT THE INPUT IN THIS MONTH.
1. SHOULD I REVERSE THE EXCESS INPUT THIS MONTH.
2. SHOULD I AVAIL IT FULLY BECOZ THE ADJUSTMNET WILL BE DONE IN NEXT MONTH 2B WHEN THE SUPPLIER AMEND THE INVOICE.
3. SHOULD I ADJUST TABLE 4(A)(5) ACCORDING TO BOOKS. BUT THEN I HAVE TO ADJUST THIS TABLE NEXT MONTH ALSO BECOZ AMENDED DONE BY SUPPLIER.

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 ?