Dear Sir,
One of my client has received Assessment Demand Order under Section 73 of CGST Act in GST DRC-07 on dated 28/07/2023 against which we had filed Rectification Application within 3 months time under section 161 of CGST Act to rectify the errors made on dated 02/09/2023. However the officer has rejected application and passed Order for rejection of Rectification on dated 28/11/2023 keeping the demand order of DRC-07 unchanged. Now we wish to file appeal against the Order passed of Rectification within 3 months time limit. However while filing appeal on Portal we found both the Orders reflecting on portal, the Order of DRC-07 is shown under Assessment Demand Order and latter order is shown under Assessment Non Demand Order. If I select the first order then they shown there is delay in filing of appeal however if I select Latter order i.e. Rectification Rejection Order, in that there is no demand reflecting so I am unable to pay 10% of Demand as per Section 107 of CGST Act. What has to be done?

Logically we are following the act & rules in right terms. However Please guide whether we are correct and also help me with any Instructions or Circular or Notification or Case study available for aforesaid same situation.

I want to Stock transfer of Non Valuated Material from haryana to UP.
kindly suggest that we can stock transfer via Deleivery challan or tax invoice . All material is non valuated material .

GOOD AFTERNOON SIR/MADAM, I TRY TO FILE GSTR 7 FOR THE PERIOD OCT 2023. IN THAT MONTH I THE DEDUCTEE FOR MORE THAN ONE TRANSACTIONS. IF I TRY TO FILL THE DEDUCTEE DETAILS AGAIN, IT SHOWS "DUPLICATE DEDUCTEE" WHAT IS THE REMEDY FOR THIS ISSUE?. PLEASE CLARIFY.

Dear respected members,

Our client made an export (without payment of tax) last year. However, before delivery could take place, some norms in that country changed. As a result, they rejected the shipment and requested us to modify the goods to meet the amended norms.

Upon reimporting the goods, the officer at the port imposed GST, which was reflected in our GSTR-2B IMPG section. At that time, the officer assured our client that the GST would be refunded later. Now, our client seeking the refund, but we dont know how to , in this type of case

Please advise and provide assistance.

Thank you.

Respected Sir,
Does it require to get print a Bilty /G.R. Books by a manufacturing firm for his own commercial vehicle
used for his business activities ?
If no then how to get a freight from the vendor who deny to add freight in Invoice and ask separate G.R. copy ?

I have uploaded and filed GSTR9C with wrong financial statement, how can Icorrect the mistake ? Is there any fine?if grivance filing what are steps ,please give me a proper answer

RESPECTED SIR
GST REGISTRATION WAS CANCLLED 1 YRS BACK AND CANCELLATION ORDER ISSUED WITH NO LIABLITY . BUT NOW GST REVERSAL NOTICE DRC01 COME AND ITC NOT CLAIM EXCESS DURING FY 18-19. IS NOTICE VALID? PLEASE ADVICE THANKS.....

Respected Sir, we have recd. goods in 1st Jan 24 w.r.t. invoice dtd. 26-12-2023 & this invoice will show in our GSTR 2B, but due to non receipt of goods we have to reverse this ITC.

Kindly advise how to reversed & claimed this ITC in 3B.

Regards,

Rakesh Sharma

1. WHETHER SUPPLY OF INTER STATE SERVICES REQUIRES GST REGISTRATON. (TOTAL TURNOVER ONLY 8 LACS ).

2. COMMISSION RECEIVED FROM INTER STATE FOR SALES MADE FOR PARTY. WHETHER REQUIRE GST REG. OR SLAB OF 20 LACS EXEMPTION IS THERE.

The assesse company had given corporate guarantee to State Bank of India on behalf of its subsidiary company XYZ Limited for credit facilities availed by XYZ F.Y 2010-11. The said corporate guarantee had been released by bank on dated 22-10-2019. Kindly advise in above mention case GST applicable or not