Dear sir, in gst govt.has issued guidelines that for availing input last date is sept in gstr-3b but will any one guide me how to separate input of previous year and current year.is their any system to identify that which input i have claimed?
thanks

Is a Supplier eligible to pass on ITC to a Recipient if he has filed his return (GSTR-1) under Section-39 but has not really filed his GSTR3-B and not yet paid tax. Does Section -16 provides scope for both the scenarios ?

'Section-16. (1) Every registered person shall, subject to such conditions and restrictions as
may be prescribed and in the manner specified in section 49, be entitled to take credit of input
tax charged on any supply of goods or services or both to him which are used or intended to
be used in the course or furtherance of his business and the said amount shall be credited to
the electronic credit ledger of such person.
(2) Notwithstanding anything contained in this section, no registered person shall be
entitled to the credit of any input tax in respect of any supply of goods or services or both to
him unless,––
(a) he is in possession of a tax invoice or debit note issued by a supplier registered
under this Act, or such other tax paying documents as may be prescribed;
(b) he has received the goods or services or both.
Explanation.—For the purposes of this clause, it shall be deemed that the
registered person has received the goods where the goods are delivered by the supplier
to a recipient or any other person on the direction of such registered person, whether
acting as an agent or otherwise, before or during movement of goods, either by way of
transfer of documents of title to goods or otherwise;
(c) subject to the provisions of section 41, the tax charged in respect of such
supply has been actually paid to the Government, either in cash or through utilisation
of input tax credit admissible in respect of the said supply; and
(d) he has furnished the return under section 39:

I Am an employer and having my commercial property which i have given for rent in the year 2017-18, renter's income is under 20 lakh he is not paying me gst now i got Gst notice and officers are asking me to pay rcm ON godown rent received from jul to 12th Oct 2017 and also I am a dealer of Basmati Rice so I am paying Frieght to the Transporters on Gst and Non Gst both Products so officers also telling me to pay RCM on Frieght Charges.

Please suggest me is there any clause for GST on Transport Frieght Charges of Rice Exempt and non Exempt goods

Dear Sir

Invoice No
CSR22P000453 HAVING 2 TYPES OF RATES LIKE 18 % AND 28% .

HOW TO ADD DETAILS IN E INVOICE EXCEL TEMPLATES PROVIDED BY GOVT.

ERROR SHOWING IN THAT SAME DOC NO REAPETED LINE.

NO PROB IN ONLY ONE TYPRE OF RATE ITEM.


THANKS IN ADVANCE.
7004950802

As we r exporting goods under lut and doing zero rated supplies and we are receiving duty drawback too , so can we are eligible for itc refund .pls guide

We are in the business of shipping where we acquire old barges and sublet to other companies on rent. Further, repairing and maintenance of barges are borne by us (in which we use iron bars, pipe tubes, aluminum, other metals, LED lights, etc. Such expenses are nearly 10% of the total rents we received.) Can we claim ITC on the items used for repairing of the barges?

We filed our taxable gstr3B return on 25th oct 2021 . However due date was on24/10/2021.what amount of late fees and when we will have to pay the amount?

Hi,

If payment not made with in 180 days to the vendor, where as vendor filed the GST Returns, and the same if showing in GSTR 2B..

My query is whether we have to reverse the ITC, as we have claimed ITC, Auditor is objecting to reverse the ITC

Is there is any case laws supporting..

Sir/Mam,

Export with out payment of Tax business Type, If they have chance to claim ITC on Expenses Refund. which expenses can claim refund.

If it is possible what is the procedure.

Thanking you,

Generator received on rent, but on bill vendor mention hsn 8205. What to now .what is correct hsn code. Pls help.