Block credit 17(5), does it cover interior designing?

What is the time limit for assessment for fy 2017 to 2024? After what time gst department can't send any notice or demand order? Please clarify the time limit? Under what circumstances can the file be reopened in gst?

Good morning sir/s,

In one of my case due to hurry in filing and pressurised by the department un claimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same, can we reverse the same in December-2024, since November-2024 return 3B is also filed,

please guide me in this regard (actually the un claimed was ineligible, and party left out the same, but department people called the party and asked to reclaim and reverse the same, in hurry forgot to reverse)

What is the time limit for assessment for fy 2017 to 2021? After what time gst department can't send any notice or demand order? Please clarify the time limit?

Hello

Can i claim itc on hotel party given to staff

Can we use voluntary tax given us 122 and us125 for output tax payment.Please advise how form drc03 is utilised for tax payments.

SIR
We purchase goods in August 22, and ITC Credit taken in August in Aug 22 gstrb,

Payment to Creditor was overdue above 180 days hence Credit taken in Aug 22 is reversal in the month of Feb 2023 under the head 4(b)(2) in GSTR 3B.

Payment made to Creditor in June 23 and Recredit taken in June 2023.

While filing the GSTR 9 for the F Y 22 23 What will be the effect of this transaction.

Thanks in Advance

INPUT CLAIMED AS PER 3B 15000
CURRENT FINANCIAL YEAR INWARD SUPPLIES ITC IS 13000
PREVIOUS YEAR ITC RS.2000
AS PER GSTR9 6A AVAILED THROUGH 3B IS 15000
AS PER GSTR9 6B INWARD SUPPLIES IS 13000
THE DIFFERENCE IS SHOWING -2000

AND THE SAME TIME GSTR9 8A AS PER GSTR2B IS 15000
GSTR9 8B AS PER TOTAL 6B 13000
THE DIFFERENCE IS SHOWING (+) 2000
IS THIS CORRECT OR NOT KINDLY EXPLAIN
PLEASE RESOLVE THIS ISSUE

WHAT IF WE CLAIMED ITC OF 23-24 OF AMOUNT 1000 IN 24-25 AND WE REVERS THE AMOUNT 1000 IN 24-25
IN 8C IT WILL BE 0 OR IT WILL BE 1000
IN 12 IT WILL BE 1000
IN 13 IT WILL BE1000
THE AMOUNT AVAILED WILL BE 0 SO WE CAN SHOW 0 IN 8C OR WE HAVE BE SHOW 1000

whether GST input on imported Goods/ Capital Goods can be availed , if purchased by company and firm