OUR STATIONERY BUSINESS IN RAJASTHAN
AND TURN OVER ANNUAL UP TO 2 LACK
IAM LIABLE TO GST REGISTRATION IN RAJASTHAN

During the financial year 2024-2025 I have taken excess ITC amounting Rs 10000/- which was reversed by us in GSTR 3B for the month of August 2025. Now at the time of filing annual return for FY 24-25 where to show such reversal, only in table 12 or in table 7 & table 12 both.
What will be its effect in GSTR 9C

My gstr 3B turnover is more than gstr 1 turnover in FY 24-25 due to rejection of credit note by recepient in IMS which increased the turnover and liability in 3B. My doubt is that which turnover i need to use when declaring in gstr 9 (GSTR 3B turnover or GSTR 1 turnover). If gstr 1 turnover is taken tax paid and payable difference will arise in gstr 9C.

We have multiple branches in all over India.
Head office is in Maharashtra.
We purchased comuter, and executive chairs at head office.
Now we want to raise invoice to all over branches via cross charges method.
Question- whether capital goods as well as input transferred to branches raising tax invoice.
Means capital goods value nullify in Head office books.

HII!!! employer took accidental insurance policy for employee, ITC available on such insurance policy?

My client GST number cancel (suo_moto) since last 3 years. Now, he appling new registration number on same pan. But department issue notice and require bank statement for the period which was cancelld GST number. Now, my client was continusly business after the cancel the GSTIN and many credit entry shown in bank statement also. Now, will the department be able to issue demand notice for paying taxes for releated this period ?

Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?

sir,
Incurred expenses in connection with maintenance of office building , electrical and floor .
such bill reflected in GST 2B. Can get ITC on such exp.
Please advise
With regards
Binu

Dear Sir,

Is there any possibility to extend the GSTR-9 and 9C for the FY 2024-25 ?

If I prepare multiple invoices for different customers of the same vehicle, each worth Rs. 40,000, do I need to generate an e-way bill?

If I prepare multiple invoices for the same customer in the same vehicle, each worth Rs. 40,000, do I need to generate an e-way bill?