Our business has obtained a separate GST registration for a business vertical that was previously part of the existing GST registration. From the date of the new registration, we have commenced billing under the new GST number and have transferred all existing stock to the new GST unit.
In this context, all the assets pertaining to the new unit are currently vested with the old GST registration. Is it mandatory to transfer these assets to the new GST registration? If so, what will be the GST implications on such a transfer?

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?

One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice

IF SERVICE PROVIDED TO FOREIGN CLIENTS LIKE ACCOUNTING DATA ENTRY ,AMT RECEIVED IN CONVERITIBLE FOREIGN EXCHANGE AND ANNUAL TURNOVER IS LESS THAN 20 LAC , THEN GST REGISTRATION IS MANDATORY OR NOT.
PLEASE REPLY.

One of our client received an intimation from the department for the reversal & reclaim statement for the IGST balance reflecting in GSTR 2B for FY 2023-24. Client after discussion with the GST officer reversed the ITC as per intimation received from the department but while re-claiming the same in table 4D(1) added this ITC in Table No: 4A(5) - All other ITC. Now the same amount is reflecting in ITC Reversal & re-claim statement as a balance. Also what to do with the excess ITC which was claimed in Table 4A(5) ???

So what can we do in this scenario. Please guide.

Dear experts
I have a client who wants to do electrical and furniture work, so he will have to two difference gst no or not, if not and i do gst registration and place 5 hsn (electric item is more laptop, tv, printer, frezee, washing machine, wires or many electric and furniture ) how is posible or circular of govt.

Sir, I have applied LUT for a software company. I have get the acknowledgement at the filing of LUT application. There is no LUT number in the acknowledgement. How to find LUT number. Is LUT Number to be filled at the time of generating e invoice. Please help me.

GSTR 3B is filed quarterly. IFF is filed every month and tax liability is paid month wise

GST liability payable is IGST Rs.3,66,012/- CGST & SGST each Rs.1,31,851/-
ITC available is IGST Rs.3,35,250/- CGST & SGST each Rs.1,062/-
Balance GST payable is IGST RS.30,762/-, CGST & SGST each Rs.1,30,789/- Total Rs.2,92,340/-
Cash Balance in ledger as on 28.02.25 is IGST Rs.83,826/- CGST & SGST each Rs.82,913/- Total Rs.2,49,652/-
Now while creating challan for payment system is not allowing excess cash balance of Rs.53,064/- (83826-30762) against CGST & SGST payable.
So against actual payable Rs.42,688/- (292340-249652) system is generating challan for Rs.95,752/-

My question is how to adjust excess in IGST of Rs.53,064/-

alcohol for human consumption is out of GST as per article 366(12A ) but alcohol given to god and Prasad is in GST? Because alcohol for human consumption is out but what about God

Hi,

In Feb 2025. I needed additional cash to setoff IGST payment on self assessment basis quarterly return.

But in March 2025. while filing GSTR 3b it is taking full IGST (Jan+Feb+march month) to set off IGST. But in feb 2025 I paid IGST in cash to setoff IGST liability because not enough IGST credit is available. So my question is the cash deposited of IGST payment and IGST credit available i can adjust to set off IGST payment in GSTR3B March 2025 and balance IGST credit to set off CGST payment?

So For Eg: (jan+feb+march) GSTrB:

Total IGST to payable : 1000

IGST credit available: 2000

IGST paid in cash for feb 2025: 400

So in march gstrb return can i adjust it as below.

IGST to be paid: 1000 can be set off in 600 (credit available) +400 (Cash deposited) and reamning 1400 in Cgst and Sgst.