Rajkumar Gutti

One article, I read recently on tax guru.
Summary / essence is below
Goods received by Indian Importer under CIF basis even though supreme court held that RCM is not applicable in import ocean freight,, but entry in the RCM notification, still present & not removed by the Govt.. If full credit is eligible & there is no accumulation of the credit. Then in the such case suggested to discharge under RCM to avoid future litigation.

In above summary " full eligible credit & no accumulation of credit " = This meaning I am not understand.
You are requested please explain exact meaning


rajesh

We purchased a plot from Midc before July 2017. Can we be eligible? GST


Daya

when to make E way is compulsory.


Daya
19 May 2025 at 20:39

What is DRC 3 Challan

what is DRC 3 Challan under GST.


Pooja Mehta

I have applied for new GST registration and submitted the complete application in GST portal. I have received a notice seeking clarification- CA number validation pending. I have mentioned the 12 digit consumer number in the electricity bill properly while submitting the application. How to resolve this error?


Ramachandran R

Hi

We received intimation of tax ascertained in Form GST DRC-01A for FY 21-22. It was done by gst consultant who is not working with us and not picking call also. we received notice for excess claim of around 1.5L and with interest and penalty total comes to 3.1L

We asked another gst consultant to check ITC details for that particular FY to reply for the intimation.

And our current business also dull. Whether authority will agree for any part payment settlement if we explain situation directly.


Pradeep Sharma

Dear Expert,

My company want to purchase a commercial car (Hyundai Aura CNG) for business use like transport of material or business tours.
Can we claim the ITC of this car.


Vinod

Hello,

During the month of January-2025, some dealer generated a bill in our Company name and uploaded it in their GSTR-1. We didn't purchased the items and not received the bill. We didn't claim the Input Credit of Rs.7200/- despite it is shown in GSTR-2B. Now during the month of April-2025, they reversed bill which is reflecting in our GSTR-2B. Our actual IGST credit for the month of April-2025 is Rs. 65700/-. But in our GSTR-3B the IGST credit available is Rs. 58500/- ( 65700-7200). Now what is procedure to reconcile this in my books and GSTR-3B.
Regards


Uday Kumar

SIR
GST TO BE PAID ON UNDER CONSTRUCTION FLAT. BUT I WANT TO KNOW THAT GST TO BE PAID ON CARPET AREA OR SUPER BUILD UP AREA OF FLAT ???
THANKS
UADY KUMAR


Ramaswamy Thiyagarajan

Dear Experts, by oversight we omitted one Invoice to include in March'25 GST Returns. When found the omission we paid GST for that Invoice on 18.05.2025.
How to insert that Invoice in 2024-25 in GST Returns. Please guide us. If there was any error, GST Authorities use to send Notice after two or three years imposing heavy penalty.
If we add that Invoice in June 2025 quarterly GSTR-1 and GSTR-3B will it be included in
GST 2024-25 Accounts. Or have we to file Annual Return






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