Please give your best suggestions for ITC Reversal or Increase. We showed debit note in GSTR-1 last year and did not deduct ITC from purchase,But we have just made the amount zero by amending the debit note in the September return.Last year, which we had paid wrong GST through debitnote, which we had to adjust from the purchase, now how do we adjust for September 2021 GSTR3B now. 'Integrated ITC

Dear Experts one my friend make the Sales Bill and issue the same to customer the same has not been given to file the GSTR1 & GSTR3B for the Month of May 2021 & June 2021. We filed NIL returns within due dates. Now my question is how to declare the same to the department? is there any interest & penalty arise? Please give me the solutions to overcome this problem? Thanks in advance.

Dear Sir,

For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.

Information required very urgently.

Thanks in Advance.

2 E Invoice was generated against a single Sale for the month of Sep 2021 ..Now query is how to report that in GSTR1..The concerned person forgot to cancel the old invoice on portal and new one was generated..
Now i have suggested to issue a credit Note against that old E invoice..is it ok?

due to negative liability ledger, unable to pay actual tax liability under CMP-08, it was forgotten to enter liability in COLOUMN 6 GSTR-4 for fy 2020-21
please provide concrete solution
regards

I have a plot . I am going to develop three row bunglow on such plot. Size of each row bunglow is 70 sq. meter. Price each row bunglow is Rs 35 lakh.
I have a question .
What will be the GST Rate if i have sold before completion & after completion ?
Any GST RCM will be applicable on purchases ?

Please reply . I am waiting for your valuable support.

Facts of the case : Mr. A has business 1 & business 2, hereinafter called as B1 & B2.
B1 is of cement business and B2 is of Construction activity.
Mr. A sells cement from B1 to consumers as well as used this cement for B2 for civil construction.

Query : Do Mr. A have to issue invoice including gst to B2.
Do Mr. have to show sell of cement from B1 to B2 in GST return . If yes can I claim ITC wrt it?

Thanking you

a company set up concert plant and install machinery on earth like Roader etc. after 2-3 year when project complete, such machinery move to other place and such set up like construction, dismantling.
my question is: can we take ITC on GST paid on Raw Materials purchases for such constructions set-up as a part of fixed assets set up on earth.

Respected Sirs,

Can anyone guide me for filing an appeal against the order of rejection of GST REFUND APPLICATION. Please let me know the steps on GST Portal for filing the appeal.

I have received a SCN from GST for disallowing ITC. I have been asked to pay the ITC amount as filling my GSTR 3B was delayed. Nov17, Dec17, Jan18, Feb18 & Mar 18 was late filled in May19. The amount is very huge 39L. I have closed my business in Mar 2020 and closed my GST in Apr 2021. SCN was issued on Oct 2020. What should I do, please guide me? Is there any notification that I could take shelter. Is there any case study you could refer.