can we claim gst refund on office expense i,e society maintenance , mtnl ,courier charges

Sir, one of my client in Arunachal Pradesh purchases "raw cardemom" from local tribals and sells the same to Delhi/Siliguri parties, issues Tax Invoices with IGST 5% charged and pays the said output to Govt. But, his entire purchasers are local tribals having not registered in GST. Hence, my party does not get any ITC on his purchases. Entire IGST output is being paid by my client. Will there be any problem on such purchases from unregistered dealers ?

Please help to solve this error.

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It is to intimate that data has been received in this office from higher formation regarding high utilization of Input Tax Credit by you for payment of GST duty during the Financial Year 2018-19 & 2019-20 which is to the extent of 100% of total duty payment.

It is therefore requested to explain the reasons of such high availment of ITC -

how to reply to department please guide sir

Sir, my GSTIN was cancelled during Aug.2021 due to no-non filing of pending GST returns. On appeal, GSTIN was reallotted/revalidated during Dec.2021. The ITC on purchased received by me during Oct-Nov. has not been showing in GSTR 2A. Whether ITC of Oct & Nov. will not be allowed to me ?

A dealer is selling tractor with its hood and cultivator for Rs.6,25,000 which includes cost of three items and charging GST @12%. In the invoice he is mentioning three items but putting consolidated value as Rs.6,25,000. Rate of GST on Tractors and Cultivators is 12% and that on Hood is 18%. My queries are :
1. Whether this will be case of composite supply or mixed supply ?
1a. If ii is composite supply, then the rate of GST on Tractor shall be applicable irrespective of the fact that Hood having GST rate of 18% is also supplied?
1b. If it is a mixed supply then the rate of GST would be 18% on whole amount as is applicable to Hood irrespective of the fact that its cost is just Rs.2,000 while tractor costs Rs.6,00,000 and cultivator costs Rs.23,000 ?
2. If the separate amount is not being charged, can it be treated that tractor alone is sold and cultivator and hood are supplied free of cost and in that case can the ITC on these items may not be allowed to be claimed and if claimed will have to be reversed?

Dear Sir
I am working as a accountant in Resort, providing rooms and food also, if customer wants we will supply food to their rooms, apart from outsiders are coming for lunch and dinner only. what rate of GST has to be charge and we are registered under Regular . kindly suggest me sir
Thanking you
S. Joshi

HI,
Any one can explain the advantage & disadvantage of not accepting gstr-07 return by the vendor.
Lots of time I obsrvd that r vendor,do not give attention to the GSTR-07 retuen filed by us, as a result I m unble to download TDS certificate. This is the reason behind my query.

Client is a Diagnostic Services provider, whose services are exempted from GST and is unregistered. Is GST applicable on consulting services provided to Diagnostic Center. Professional services provided to client.

Sir, I had registered myself for GSTIN. My application was accepted and User ID and password was messaged to me by Deptt. I changed the user Id and password . But sir, the changed User ID and password has been forgotten by me. Now, what should I do to create new User ID and password. ?