Sir,
One of my client has taken GST registration for dealing courier business during the financial year 2020-21. Up to January 2023, GST monthly return was filed properly and after that he was not filed any return till date. While verifying the GST site their registration was suo-moto cancelled by the department as on 01-11-2023. In the cancellation order, it specifically mention that the requirement of filing GSTR-10, all pending return, and all pending liabilities. From February 2023 on wards he has not made any outward supply and thereby required to file only nil return. But the credit ledger shows the following Credit IGST- Rs. 500, SGST- Rs. 1299, & CGST - Rs. 1299. Please guide me the procedure for cancellation of the registration and how this ITC can be dealt with. If it was settled through GSTR-10 or require to file through DRC-01?

THE SUPPLIERS HAS AMENDED SALES BILLS.
ACCORDINGLY THE DEALER'S ITC CREDIT LEDGER REFLECTS THE ITC OF THIS REVERSAL AND HAS RIGHTLY CLAIMED THE ITC IN GSTR 3B AND FILED ANNUAL RETURNS FOR F.Y.2019-20
THE ASSESSING OFFICER IS DENYING THE ITC ON THE GROUND THAT HE CANNOT FIND THE DETAILS OF AMNDED BILLS ON HIS PORTAL OF THE SUPPILER.
QUERY
WHETHER AO CAN DENY THE ITC WHICH IS AVAILABLE ON HIS PORTAL?
WHAT ARE THE GROUNDS?
WHAT IS THE REMEDY?

SIR,

Received a notice from GST Department stating that there is a difference(approx 97 Lacs) in outward supply value betweent GSTR-1/3-b Vs E-Way Bills during the year 2019-2020. We have not got any E-way bill details at our hand. How can we get the E-ways bill details for 2019-20 from the portal for verification.

Please advise, Thanks in advance.

Regards

Hello All,

What are the Lessor KYC Documents.

Our APOB registration was rejected asking the above.

Please Advice.

IF THE INDIVIDUAL HAS DIED THEN APPEAL CAN BE FILED AGAINST ORDER ISSUED OF DRC-07 FROM SUCH PORTAL?

Dear Sir,

I have current bank account in name xyz company Ltd. (registered under Delhi Gst) in Delhi, now i decide to open new branch in name of xyz company Ltd. in Jammu & Kashmir, for new gst registration same Bank Account is valid or we have to open new bank account for Gst registration in jammu & Kashmir.

It is mandatory in gst the registration and Bank account in within same state.

Please let me know the section according to which - to avail the credit an event company need to register in the state of event performed.
I am searching for that particular section but failed to find

My assessee is a Registered GST service provider number in Kolkata, India. My assessee as a intermediator service provider can charge @6% on foreign client service amount on composition scheme in place of normal charge 18%. Please advise accordingly.

Can I cancel previous 3 month e way bill due to wrong vendor name

The GSTR1 was submitted with a negative turnover since the sales returns surpassed the sales turnover for the month. However, when it comes to filing the GSTR 3B, there isn't an option to report negative turnover. How can this challenge be addressed to prevent inconsistencies between GSTR1 and GSTR3B filings?