Hi
GSTR9 is not applicable
1) wrongly claimed Ineligible ITC of Rs. 100 in FY 2023-24 - Q- how to reverse this now ?
2) out of Rs 100 - availed 60. later paid 60 but not reported in 3b, accumulated in Cash Ledger (ECL) - so can i reverse this 60 and pay through cash ledger - while filing Feb 2025 GSTR3b or file DRC 03?
3) if i just reverse 60 - what about the non-availed 40 which is still lying in Electronic Credit Ledger?
4) Do i have to pay interest @24% (Reversal of ineligible ITC) on Rs 60 ? & Late payment of Interest @18% on 60- BOTH 24% & 18%?
Thank you

1. Can GPA be used as proof of principal place to apply GSTIN, can a GPA holder apply GSTIN in his/her name will this be valid ownership proof?

2. Can a GPA holder give NOC to other person as an owner to apply for GSTIN?

Purchased tarpaulin covers for agriculture research can we claim ITC for the same as we are Agriculture Research Institute

dealer did not record this import (from out of india) in books till 2025. he now in feb 2025 recorded in books this import purchase , as a prior period error.

it is showing rightly in 2b since feb 2023.

so, can igst be claimed now? bill is of feb 2023.

my view-- as not recorded in books earlier, why cant he claim now?

I have updated contact details on GST portal yesterday...it was approved today...but at the time of reset of password on E way bill portal OTP is not generating on new phone number....i clicked on update from GST common portal but nothing changed....how long i have to wait to get it updated on E way Bill portal?

IF PURCHASER TAKES THE DELIVERY OF GOODS IN HIS OWN VECHILE THEN WHO IS LIABLE TO GENERATE E WAY BILL?

We are claiming GST refund on export of goods without payment of tax. simultaneously can we claim refund due to inverted duty structure in respect of domestic supply of goods.

Recently one client approached me, with an order passed u/s 73 on 15.12.2023. The accountant of client did nothing when the notice was issued. Now since department hold his bank account he approached me. The order basically mentions that the taxpayer has to pay tax under RCM on Freight, Travelling & Conveyance, Misc. Expenses, Vehicle Maintenance, Sales Promotion & Advertisement for the period July 1, 2017 till 13th Oct, 2017.
There is one more error in the order, The taxable amount mentioned in order for Misc. Expenses should be 83163.9 as per calculation whereas they have mentioned it as 831639. They just removed the decimal.
Now since the time limit for appeal has been passed, what are the options available?

Sir
On GTA services tax under RCM paid by recipients and not by GTA. As GTA is already registered under GST will it require to pay tax under RCM for commercial godown taken on rent from unregistered person(From Oct 2024).
Or
As GTA not required to pay tax on his O/W supply no need to pay GST on Rent as per RCM new RCM entry 5AB.
and GST if paid is burden on the GTA.
Pls share expert view Thanks

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?