We purchased goods from GST registered supplier of 18% taxable item. Now the supplier wants to take payment in other gst registered firm. Can we make payment to other firm under gst? Please clarify?

I am Composition Dealer , Due to Negative Liability issue My cash Ladger Was Negative , So I paid that amount , as per department advisory u can claim Refund BY RFD01 Form, But i cant Create Refund Request as error show Refund cannot Claimed as the return (GSTR3B , GSTR4, GSTR5) has not been filed up to March-2019-20.. Whereas I have Filled all GSTR 4 Return.
What is the Solution for this Particular Problem. how to Claim Refund ?

Dear Members
A partnership firm is engaged in manufacturing, of various bakery items, 18 % GST is paid on all the sales. The firm is presently doing expansion of business, hence they have purchased various types of plant and machinery, Kitchen Equipment etc. Is the firm eligible to claim the Input GST, plese clarify.

R S Sai Kumar

Assessee wants to trade in CCTV cameras including installation and AMC services,
1.what will be GST threshold limit for GST registration?
2.What will be gst rate on sale of CCTV camera?can he claim input of gst when selling fwd?
3.What will be gst rate on cctv installation charges and AMC?
4.Can he opt for composition scheme?
5.does he need to file monthly return or quarterly?
6.What all returns need to be filed?
Thanks in Advance

I am purchasing lap top online in my proprietorship firm and payment is made by my son's credit card. Will i be able to claim ITC AND DEPRECIATION? PLEASE CLARIFY?

Sir,

For April 22, our suppliers have filed their GSTR 1 in time ( on or before 11.05.22 ) and the same has been reflected in GSTR 2A also. But, in GSTR 2B, none of the invoices has been reflected and the ITC is ZERO.

We tried to manually alter the column No. 4 in 3B to avail the ITC. But, the box is turning to Red color and a warning message in connection with CGST Rule 36(4) is displayed. How to go about ? Payment of GST without deducting the eligible ITC will result in heavy financial burden to us.

Pls. Advice.

I am a tour operator registered under GST at New Delhi. My query is
" I provide package tour to foreigners in India. The service is provided to them at more than one states ( like Delhi, Rajasthan and Mumabi ) under a package tour. How to determine the place of service.

what is section 39 of CGST credit notes regarding ISD.

IS IT MANDATORY TO TO USE INPUT TAX CREDIT OF CGST FIRST AND THAN SUBSEQUENTLY SGST WHEN THERE ARE IGST PAYABLE AND THERE ARE EXCESS INPUT TAX CREDIT OF BOTH CGST AND SGST.
CAN SGST AND CGST INPUT TAX CREDIT USED IN EQUAL PROPORTION WHEN IGST TO BE PAID?[WHEN IGST HAVE LIABILITY AND CGST AND SGST HAVE EXCESS BALANCE]

whether Input of ISD can be distributed among branches after reducing credit note and adding Debit note.