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.

Respected Members,
I want to file DRC-03 against Show cause notice(SCN) issued, but there is no SCN reference number mentioned in the notice, it was received in hard copy to the client. In the notice, there is DIN number mentioned & SCN no mentioned. Which one should I take as SCN reference number to be entered in DRC-03 Form in GST Portal. Please Help.

whether section 42 and 43 now has been omitted in 3B. while returns filing 3B.

Section 42 and 43 in GSTR-3B now has been omitted.

A co XYZ based in Delhi imports material and goods are directly delivered to Mumbai to ABC one of its customers. In this case goods are not physically received by XYZ but directly delivered from port to ABC in mumbai.
Now when XYZ filed its GSTR1 and shown sale to ABC properly. But in 2A of ABC it is written that place of supply is same so credit is not available..what does it mean? Why credit is not available to ABC for goods received from XYZ?

dear sir,
i purchase goods through broker and pay comm. and brokerage.please advice me i have to pay gst?also i receive some comm.please advice is gst payable on receipt?
with thanks

section 42 and 43 of CGST act what say.

under which section GST input can not be claimed before GST registration.

Dear experts,

i am working in manufacturing company, as per my seniors suggestion we are taking Input of GST amounts as per actual received (what we are received materials in the month ) . we are not doing Books Vs 2B reconciliation and we are not taken input as per 2B.
is there any problem in future?