Mobile purchased for office use of director but lt lost within 2 Years , it cost above Rs. 1 Lakh whether GST Input taken should be reversed .

Last F.Y. 23-24 ITC was excess taken in amount which was reversed under Table 4(B)(2) F.Y.24-25 in 3B. Now this amount is being shown in Electronic Credit Reversal and Re-claimed Statement. Will this amount have to be shown in books of accounts in new ledger in this f.y.?

Hello,

I have taken credit of same invoice twice in GSTR 3B. How should I reverse same in GSTR 3B.

It should be reversed under,
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) or
(2) Others

whether input can be claimed on Invoices, invoices received but service provider filed quarterly returns and not reflected in 2B , what is procedure to take GST Input.

Dear Experts, We have received Tax invoice from one party on June, 2020, we have taken input after getting input in GSTR-2A & GSTR-2B. now we received notice from gst department that we have to pay/deposit gst input amount of that particular party because department cancelled gst registration of that party on retrospectrve basis. what should we do?
Thanks in advance.

I am suppose to purchase a mri machine of 2cr from a unregistered person..m i required to pay gst on rcm basis on that..pls clarify

We are collecting EB Charges based on sub meters installed in the lessee's location. The charges are distributed evenly based on the rates raised by EB department. Can we raise Invoice for reimbursement. If so, Please provide HSN Code. Should GST applied if Invoice is raised. If cannot be raised, How do we collect from lessee. Please provide your valuable advice.

Is RCM on rent applicable for composition party???

Sir
Turnover fy 2023-24 was Rs 2.10cr (with gst 2.48 cr) should we need to file gstr 9 or exempted
while on gst portal it shows turnover fy 2023-24 Rs 77 lac and estimated turnover Rs 1.03 cr
please suggest
Regards

Sir/mam,

we are filing GSTR3B every month as per 2B what we want to Claim ITC we are filing 3B returns remaining leaving.

we are received notice GSTR2A and GSTR3B difference amount to declare as ineligible ITC

Actually we are not claimed and how to declare difference amount as in eligible

please guide this process how to return difference amount in 3B without effecting credit ledger balance

Thanking you,