I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19 but not mentioned in GSTR 3B ITC reversal Column. But in GSTR 9, I have mentioned reversal of ITC . AO was issued notice for demand. What can i do.

Dear Sir,

I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now?

Will reserve charge mechanism be applicable or not?

Thank & Regards,

As an advertising company, we have purchased raw materials on GST Tax Invoice and incurred labour charges for construction of a display hoarding which allows me generate monthly rental income from it. Now the confusion is that I have already claimed ITC on purchase of raw materials for the construction and developed this asset i.e. display hoarding, so can I claim year on year depreciation on this asset?

GST input on expenses incurred regarding hotel lodging expenses for interstate .

We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?

Should I buy Car by my name , i. e., proprietor or by company name to get interest expenses and depreciation?
Also if buying car for company purpose should I get GST return for car or not?

I want to purchase a laptop, but currently I have not received my GSTiN no yet.

So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?

Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify

Dear Experts,

Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?

Also what when job work done from job worker and returning goods?

Regards,

We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now 1) TDS Deducted ? 2) GST Paid on RCM Basis ?