Dear Members,
I have reversed ITC for F.Y. 2024-25 in GSTR 3B in table 4) B) 2 Others since, i do not have invoice for a particular month i.e. My ITC is transferred to electronic reclaimable ledger, my query is till when can i reclaim it GSTR 3B? 30th November 2025 or even after that?

Respected Colleagues,
One of my client having Flat in a society where CAM Charges around 6800/- + GST(18%) and additionally others reimbursements, So total invoice he received complete 10,000/-
Now my ques Is whether RWA having 150 flats total in society and collects GST on Maintenance charges is valid (Turnover below 20 Lakhs)?
Please guide and refer any suitable website link and GST case law for related RWA for which i will debate with society president..

Regards...

We have multiple branches in all over india. Our Head office is in Gujrat. We prepared one consolidated Balance sheet, profit and loss account
Under GST law each branch balance sheet, profit and loss account is required?

Sir,
In the GST Portal Rs. 11 K in ECL under ITC appeared. Upon checking the 3B draft to pay my GST could not delete the Rs. 11 K. Therefore when I paid my GST 3B , the Rs. 11K reduced the amt of my payment by Rs. 11 K However, was able to reverse the Rs. 11 K afterwards.

Eventually located the Ltd. Co. who made the purchase of GOLD from Amazon. Took the issue with Ltd Co. and Amazon with no satisfactory response whose 11 K belongs.

In the AIS under GST purchases: The Ltd Co. purchase Bill, amounts to 4 Lakh.
1. What are the consequences of the Ltd. Co. purchase of Rs. 4 Lakh purchase in my in the future . That does not belong to me.
2. Another issue is in GST Turnover. The taxable amount for JUNE 2024 noted ZERO and the FEB 2025 missing which mean only 10 months credited to GST instead of 12 months base on Bank debited amount to GST 3B and were fully paid.

Any suggestions at present to do, to avoid any queries from GST and Income Tax dept. in the future?

Dear sir,

Please confirm GST rate is 12% or 18% transporter given commercial vehicle on monthly hiring basis for transportation of goods.

Thanks and regards
Lingam

our client is registered in QRMP, then our client should file IFF for July month for giving ITC to his vendor now and will file GSTR-3B for (July to sep) month in October. So Query is that CAN vendor claim ITC on the basis of GSTR-2B in his June GSTR 3B?

Our partnership firm is entering into new business venture. We want to use a different trade name from our legal name for the same. what kind of supporting document, if any, do we need to submit in our gst amendment for trade name? if we register a trade name in gst would we be able to use our legal name for our existing venture in invoices?

Whether a practicing lawyer can do a retail business and apply for a new GST registration for the same ?

For registration leave and license is acceptable or rent agreement is required ??

SIR,
We have installed Solar Power Plants out side our factory and the power generated given to GRID and adjusted in our monthly power bills accordingly. In a recent AAR by Tamilnadu Authorities in the case of kanishk Steel Industries ITC on Solar panels and services denied . Under the circumstances please advise whether we can claim ITC on Solar Plant related Items and services.

Thanks in Advance.