gst site not working...whether date will be extended?

As per SL No.- (v) of MoF Notification 13/2017- “Services supplied by the Central Government, State Government, Union territory or local authority to a business entity, GST should be paid by the such business entity located in the taxable territory. The state Government has accorded (12th April 2018) to PSU its principal approval for supplying of 50 Cusec of non-potable water in bulk to from Upper River Canal through pipe line for use of its Thermal Power Plant at Gwalior. The Irrigation Department of the state Government was prepared (September 2018) the project estimate for providing 50 Cusecs water supply to thermal plant of ₹ 400.67 crore including GST (@ 12 per cent.
PSU and Irrigation department of state Govt. were entered 20th September 2020 into the Memorandum of Understating (MoU) for above work. Clause No. 2 (g) of the MoU stated that- “The consumer i.e. PSU shall pay to the Irrigation Department 6 per cent centage charges and in addition 1 per cent cess and income tax & GST as per current rates on the actual cost of works executed by the Irrigation Department at the rates that may be decided by the Government from time to time. Irrigation department of state Govt. has further awarded above work to private contractor.
PSU was released to Irrigation department of state Govt. of ₹ 200 crore as an advance during the period July 2020 to January 2024 for above works. The Irrigation department of state Govt. has submitted UCs to the Unit of ₹ 170 crore towards utilization of funds for above work so far. The Finance Department of the PSU deposited GST of ₹ 32.02 crore (@ of 18 per cent of bill value) on each demand raised by the Irrigation department of state Govt. to the GST authorities so far under RCM on advance payment of ₹ 200 crore which was provided by the Unit to Irrigation department of state Govt. for execution of above works. The Irrigation department of state Govt. and its work-executing Contractors were also deposited of GST of ₹ 30.48 crore the GST authorities (reimbursed by PSU to Irrigation department of state Govt. as per terms of MoU) for execution of above work since beginning of the above work to till date.
Kindly clarified:-
(1) Whether PSU and contractors of Irrigation department of state Govt. (both the parties) are required to deposit GST in above case.
(2) As the contractors are already deposited GST for above service. Whether, PSU also required depositing GST for above service under RCM?
(3) Whether any GST exemption available for PSU for above case.

Dear All

Please note there has been an instance where we raised an invoice with GST for a customer in FY 2022-2023. We filed GSTR1 , and paid the GST while filing GSTR3 B for the said month and also filed GSTR 9 for the financial year. Later in 2023-2024 it was realized that the invoice raised to the party was an overseas customer for whom we need not raise GST bill. Is there anyway we can claim for refund in GST Portal?

sir,
A Registered regular scheme dealer itc difference between gstr3b vs gstr2b in gst portal adjustment procedure for the month of march-24 gstr3b return.
1.Itc claimed as per gstrb rs:986102/- itc claimed as per gstr2b in gst portal rs:965390/-
2.Itc claimed as per gstr3b rs:965390/- itc claimed as per gstr2b in gst portal rs:986102/-
Doubt:
Itc claim adjustment procedure for the march-24 gstr3b return

SUPPOSE CREDIT LEDGER IGST - 2500 ,BOOK IGST LEDGER 4500 DIFFERENCE 2000 ENTRY WILL PASS ?

SUPPOSE CREDIT LEDGER CGST -45000 , BOOKS CGST LEDGER 90000 DIFFERENCE ENTRY WILL PASS ?
SAME AS SGST

PLEASE TELL !

Dear Experts,
1 A company is availing the security services from a GST registered person,
2 Since the RCM is applicable, the company is discharged its lability.
3 Now the query is
4 Whether the service provider needs to FILE GSTR 1 on invoice wise basis.
5 If the service provider not filed, will the service recipient have any consequential effect?
6 Pls clarify

I want to know what is maximum late fee is for FY2020-21 and 2021-22? Suppose i have turnover around 3cr in both year then what is maximum amount i need to pay. If possible please share circular number so that i can show it to my ca.

Is it 3cr * 0.5% in both year?

Dear Sir
We have received intimation for E invoice, in the intimation stating that 2017-18 shall issue e invoice tax payer with
aggregate turnover of Rs. 5 crores wef 01.8.23 on all B2B transaction. for the year 2023-24 whose turnover is exceeding 05 crores have to issue e invoice. so we little bit confusion but our turn over is not exceeding 05 crores hence please clarify the same.
Yours faithfully
Thanking you
Srinivasa Joshi

Respected Experts,
I have a confusion about ITC on CAPITAL GOODS. One of my client (newly registered under GST) purchased of New CNC machine. They make only taxable supplies & Services (like Job work) with chargeable 12% GST.
I will take that full ITC in the same month. But, Having confusion with this

In this scenario can we claim fully ITC of that purchased capital goods...?
or Here we calculate and take ITC proportionately...?

Please clarify my confusion with suitable details.

Respected Colleagues
If Person GST registration and having Export of IT services to foreign country in AY 2023-24 of Rs 25 Lakhs but now in AY 2024-25 Export of IT services to foreign country is only Rs 11 lakhs till march till date.

My query is GST registration is still mandatory to continue even below threshold limit of Rs 20 lakhs???
Or We eligible to cancel from immediate effect?