1- IN FY 2018-19 I DECLARE INPUT TAX AFTER LESS DEBIT NOTE GST VALUE IN 3B , NOW ASSESSEE OFFICER DENY FOR DEBIT NOT GST AMT AND ASK FOR PAY TAX , IS IT OK , CAN HE DENY FOR THIS INPUT REVERSAL AGST.D.NOTE AND ASK FOR PAY TAX . IF ANY VIEW OR NOTIFICATION OR JUDGEMENT PLEASE SHARE,
GST ON PURCHASE INPUT 1000/- FOR A MONTH JULY-19
GST ON DEBIT NOTE 200/-
NET VALUE I DECLARE IN GST IN COLUM 4A OF 3B = 800/- INPUT

2-I PURCHASE MATERIAL FROM DELHI HE ISSUE BILL TO ME AFTER LESS FREIGHT 5000/- AND I PAY THIS FREIGHT TO TRANSPORTER IN UTTARAKHAND, IS RCM APPLICABLE ON THIS FREIGHT ?

Dear Sir,
In the notice issued u/s 61 (asmt -10), at the last page of "addition remark", whether department can ask details of labour expenses, trading a/c, purchase list etc. or these details are out of purview of setion 61?
Please clarify.

I made twice DRC-03 Filed on 02.11.2023 and 05.12.2023 for Same Credit Note not consider in Gstr 3B for Mar-23. Can I eligible for refund for DRC-03 filed for second time?

Dear sir/s,

whether ITC eligible for hotel/restaurant, if opted to pay tax under composition
and is the supplies made through swiggy and zomato exempt from tax

Forget to show ITC claim in Annual Return while correct figure in Gstr 3B filed in Next Year.

Kindly advice how to resolve the above issue.

Our Annual Turnover is Rs. 1,98,03,220.00 for the Financial Year 2022-23

GSTR 9 (Annual Return) and GSTR 9C  is Compulsory for the Financial Year 2022-23 for this above turnover amount  ??????????????

One client import of goods from outside country and paid IGST to the custom department. so can we take IGST input against local liability on basis of GSTR2B OR need to go for IGST refund?

Dear Experts,
We have paid custom duty including IGST on 20th Nov 2023 and it is showing in 2A, but we received the goods on 03rd Dec-2023.

Can we claim ITC in Nov or we should avail the same in Dec because of 16(2)(b) condition.

Kindly advise.

Rakesh Sharma

Dear Experts,

Can we avail ITC of GST on credit card loan interest?

Credit card loan is used for business purpose only.

Thanking You
Nirmal

have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?