GST QnA [Resolved] - Page No 219

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KAPIL

This Query has 3 replies

21 October 2023 at 08:00

Intimation of liability under section 73(5)

SIR

I HAVE RECEIVED A INTIMATION OF TAX LIABILITY UNDER ABOVE SAID SECTION.

KINDLY ADVICE ME THAT WHAT I HAVE TO DO AND WHAT I HAVE TO GIVEN REPLY.

AWAITING YOUR REPLY

KAPIL

Santhoshi Sharma

This Query has 1 replies

20 October 2023 at 17:25

GSTR 3B - Permanent reversal

In GSTR 3B , temporary reversal amount is shown in permanent reversal. Please suggest how to rectify this issue in GSTR 3B.

Thanks in advance.

dilip

This Query has 3 replies

20 October 2023 at 12:16

GST E INVOICE LIMIT

OUR COMPANY TURNOVER CROSSED 5 CRORE LIMIT IN OCTOBER-23, THEN E INVOICE APPLICABLE FROM WHICH DATE/MONTH....01.04.24 OR IN OCT-23

vijay

This Query has 4 replies

20 October 2023 at 11:51

GST on Furniture purchased at Director place

We have office in Mumbai which is also GST registered, our Director who have home in Lucknow plans to buy some equipment there for office work.
Can we claim ITC if the invoices is billed in name of our company

satish kumar Chauhan

This Query has 1 replies

20 October 2023 at 06:24

HSN WISE SUMMRY OF INWARD AND OUTWARD SUMMRY

Dear Experts
HSN wise summry of outward and inward supply is not mandatory in GSTR-9 in the year 2017-18 to 2021-22.
My qurey is, Can assessing authority demand the HSN wise summry during the Assesment for said year cases under scrutiny case. if not , kindly provide the any reference or notification etc.

thanks

ARCHANA

This Query has 3 replies

19 October 2023 at 11:18

RCM Tax ITC Not availibility no showing

Sir,

Security Services bill raising this is rcm we are paying and taking ITC GSTR2B showing POS and Supplier State are same but Recipient state is different ITC availibility No

I am not able to understand this sentence . we pay RCM or not , if pay we can take ITC

Plz kindly explain and guide me

Thanking you,

mahi devta

This Query has 9 replies

18 October 2023 at 18:38

When claim last year GST ITC?

In which Month GSTR 3B claim pending last year GST ITC?

Jeya Ganesh S

This Query has 1 replies

18 October 2023 at 16:38

Carrying forward of IGST ITC for hotel construction

Client is coming under RREP, they can avail ITC for commercial hotel and residences. The commercial and residence ratios are 28% and 72% respectively. ITC belongs to hotel will be utilized only after 4 years of construction time. Now in GST portal, we must utilise all IGST ITC first against output taxes. Due to this, ITC (IGST) belongs to hotel will be utilized now itself. How shall we overcome this? Kindly advise.