Dear sir,i have sales of 122994483@5% and i have purchase of 110000000@5% and packing material@18% is 9100000.can i claim for refund under inverted duty strutrure i have total accumulated itc of 39 lac

Dear Experts,
My friend received an order u/s 74 to pay interest and penalty. Earlier, he was served with a notice to pay the GST along with interest and penalty as he had claimed excess ITC in FY 2018-19. He paid GST only and intimate to department to accept DRC-03 and drop proceeding. He didn't pay Interest and penalty, as in that financial year, there was no output liability, thus ITC was not utilized.
Now, the department served an order u/s 74 to pay interest and penalty.
Please guide, what can he do? The interest and penalty amount is so small, roughly around 7 thousand only. Should he file an appeal or any other way to close this order?

Can I take itc on my mobile purchased for business purposes? I have bought 1.5 lakhs iphone 17 pro Max mobile for business use .please clarify with examples?

IGST amount of Bill of Entry of Import of Goods dated 14.5.25 had not come in GSTR-2B earlier, now it has come in OCT TO DEC 2025 of GSTR-2B, can we claim it now in GSTR-3B in oct to march return?

Sir, I have a taxi business and I have registered my GST number. I have received ITC on vehicle purchases and I have claimed it in GSTR-3B. Now I want to know if I charge 5% GST on my services, can I set off the output GST from the available ITC in the credit ledger? Also, please tell me which GST rates are applicable to us. Please explain the rules for ITC as well. Thanks.

ITC of IMPG for the month of NOV-2024 is shown in DEC-25 GSTR-2B then it can be claim in GSTR-3B of DEC-25 or not?

I have a general store shop. I have a Composition GST number. Now I have created a local website android app on which I want to list my goods and sell them. Can I do this with a Composition GST number?”

The turover exceeds rs 5 cr in january 2026, whether the e invoicing is applicale from the date of crossing the turnover above 5 cr or from the start of next FY 2026-27?

What is the treatment of free sample in GST ?? Please suggest

Dear Experts,
My client has received demand notice (DRC7) Rs. 18 lacs due to his supplier GST number cancelled under suo-moto. The suo-moto date after the invoice date. (Invoices received in April 2018 and suo-moto cancelled 01-09-2022). Now, all condition fulfilled all conditioned prescribed under Section 16 of SGST Act, 2017/CGST Act, 2017. But, supplier not generated eway bills at the time of supply.
So, please guide me how file appeal without eway bill ?