Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.

In 2020-21 (Corona Periods), we filed GSTR 3B after 45 days (more than stipulated time given), on next month only 4 days late fines auto-populated(Rs.200),
Now we got letter from Superintendent office gst, they demand late fines for 41 days more .
My question is, is they can demand more fines after auto-populated fines paid.

Hello All,

Has the last GST return period in which adjustment of previous year can be done changed from Sept . to Nov for FY 23-24.

I didnt any news about the change... but our consultant is saying it can be done.

We are running business in sonepat....made a inter state purchase from Gujrat and it was duly reflected in 2A...but supplier wrongly mentioned the place of supply as Delhi instead of Haryana...now show cause notice issued asking for ITC reversal...
What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?

SIR,
WHETHER WE HAVE TO MAKE SELF INVOICE FOR RCM ON THAT GTA INVOICES WHICH ALREADY UPLOADED TO THE PORTEL BY THE TRANSPORTER AND SHOWING IN 2B. PLEASE CLARIFY.

THANKS IN ADVANCE.

WE ARE REGISTERED UNDER GST IN MUMBAI AND TAKE COMMERCIAL PROPERTY ON RENT IN CHENNAI RECEIVED RENT BILL WITH IGST OF THER STATE DUE TO LANDLORD REGISTERED OTHER STATE.

CAN WE CLAIMED IGST ?? IS BILL CORRECT DUE TO PLACE OF SUPPLY IS CHENNAI.

PLZ ADIVSE.

Good morning sir/s,

can we claim ITC of Feb-2024 (which was not claimed by oversight) in the month of November-2024, since the assesee is already filed his returns up to October-2024

Dear Sir/Madam,

I am writing to seek your guidance regarding an issue I encountered while filing my GSTR-3B. As per the recent notification regarding the Reverse Charge Mechanism (RCM) on rent payable, I manually calculated and paid the applicable GST and entered the details accordingly in Table 3(d) and Table 4A(3) of GSTR-3B.

However, after submitting the return, I received a message stating:
"Please note that upward variance with the auto-populated input tax credit values is in contravention to Rule 36(4) of the CGST Rules, 2017."

Could you kindly advise on the appropriate steps to resolve this issue and ensure compliance with the regulations? Your assistance in this matter would be greatly appreciated.

Hello,
I have an ITC, which I don't want to claim now, I may have to claim after 1 month or 6 months or after a year. How do I do it in GST?

IN CASE OF RESIDENTIAL REDEVLOPMENT PROJECT, A PERSON GONE TO ANOTHER LOCATION FOR RESIDENTIAL PURPOSE FOR WHICH SUCH PERSON PAY RENT AMOUNT FOR THE SAME TILL SUCH REDEVELOPMENT PROJECT COMPLETED AND SHOWN SUCH RENT AMOUNT AS EXPENSE IN DEBIT SIDE OF PROFIT AND LOSS ACCOUNT. SO, GST RCM APPLICABLE ON PAYMENT OF SUCH AMOUNT SHOWN AS EXPENSE IN PROFIT AND LOSS ACCOUNT?