whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .

whether GST input can be claimed on goods given as business promotion to clients and others.

whether GST input can be claimed on lodging and fooding for business purpose go to intra state and interstate by employee's and director of company.
Please reply.

Respected sir,
i have wrongly claimed itc in 4-A-5 and reverse same in gstr-3b coloum 4-b-1
PLEASE ADVICE HOW TO REPORT THIS IN GSTR-9
I KNOW THAT I HAVE DONE MISTAKE BUT HOW TO RESOLOVE THIS?
WITH THANKS

F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.

Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya

Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai

Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)

Now where that reclaim input to show in gstr9 and 9c

Dear Experts,

Kindly help me for the undernoted issue :

A Demand for 1L was imposed on my client regarding evasion of Eway bills rules vide offline Order. Demand was paid by him. Later on, appeal was filed by him and Appeal Order received in his favour asking to pay only 10k penalty. Now, when I trying to file the refund application for excess amount paid (1L) earlier, system not accept the same. System has asked to enter Demand Liability ID. When I enter this, the system throwing following error :

Error : The Order is not available in the portal or ineligible for refund. Please enter correct order number.

Kindly help in resolving the same.

ONE SALES INVOICE (OUTWARD SUPPLY) FOR THE MONTH OF MARCH 2024 is shown in the month of April 2024, now at the time of filing GSTR 9, where to show this invoice whether in table 4 or table 10, as Table 10 is for only addition or amendment in outward supply which is already declared in GSTR 1 of FY 2023-2024

ITC RECIEVED DURING FY22-23 WHICH WAS AVALIED IN FY23-24 WHERE TO SHOW THIS IN GSTR9 23-24
AS PER ADVISORY ISSUED WE DONOT NEED TO SHOW IT
PLEASE CLARIFY THIS IF WE NEED TO SHOW THIS WHERE TO SHOW THIS IN GSTR9

Sir,

One of my friend has reversed the in-elligible ITC under Table 4(b)2 in the FY 23 - 24 instead
of Table 4(b)1 in 3B return. The said ITC is getting reflected in the "Electronic Credit Reversal and Re-claimed Statement". Now, he want to re-claim the said ITC and reverse is properly under Table 4(b)1, since it is ineligible ITC.
Should he reclaim and reverse the amount in the same month itself ?
Because, he reclaimed the amount in the previous month return ( Oct 24 ) and while trying to offset it
in the current month ( Nov 24 ) return, the system is raising liability to that extent.
What happens to the reclaimed ITC ? Actually, he is reversing only the amount, which he
has reclaimed.
How to solve this issue?
Pls. advice.

IF ANY...COMPOSIT DEALER....

PAY RENT 15000....IS GST APPLICABLE....

RENT RECEIPTS RECD..... ON WHICH....NO GST...CHARGED....

EXPLIAN IN DETAILES...IF POSSIBLE....

COMPOSITION DEALER........PAYING RENT..........REGISTERED IN GST..

OWNER..RECEVEING RENT.........UN-REGISTERED UNDER GST