Hi All
Suppose a company is taking services of GTA who is charging GST @18%, Can company avail ITC on the same?

Thanks in advance.

Sir/Madam
Plz guide
If I have utilised GST credit in my Input tax credit ledger. But have no outward GST tax to utilise it against. Till when can this un utilised ITC remain in input credit ledger.
Is there any time limit to carry forward un utilised GST ITC.
Also plz mention section that clarifies this doubt
Thanks in advance.

One client import of goods for business purpose and paid IGST 12% alongwith custom duty to the custom department and Igst reflected under GSTR-2B and we claim IGST amount?

We have one pan based multiple unit / branches all over in India.
We have purchased goods from gujrat state and send same goods to all over India branches, along with gujrat branch.
But transporter raise his transport invoice in favour of our Gujrat state unit. Hence all gst input we taken credited in Gujrat location.
But from 01/04/2025 ISD mandatory. So, availing gst input credit above existing method shall we continue or credit transfer via ISD or cross charges.
2) from 01/04/25 when ISD and cross charges method apply.
You are requested please guide

Dear sir

please find the below list can u plz tell me the GST Rate and HSN code for below items
somebody said 6810 12% somebody said 18% .. please do the needful

1 cement Compound walls
2 Cement fencing poles
3 Cement Brick
4 cement compound wall
5 Cement Rings
6 Cement Drainage Slabs

Dear Sir,

We are providing GTA services (FCM basis) and given vehicle on monthly hiring basis,

If any overtime charges over and above monthly hiring is GST is applicable or not.

If not please share the circular if any.

Thanks & Regards
Lingam

I have obtained GST registration in two different states with the same PAN number, but I do not distribute input services. Is it still mandatory for me to obtain ISD registration from April 1, 2025?"

Dear Sir,

we have deemed export transaction in FY -2023-24, in our GSTR-1 we have declared the same as normal sale and now while applying for the GST refund when we are uploading the invoice in RFD-01 getting the error as "document is not a deemed export" now the time limit to amend the invoice is also over. request you o please suggest how to proceed further, whether any manual application need to be filed. we have all the necessary documents like disclaimer letter, invoices duly endorsed by customer, CA certificate in statement 5B, Form-A etc.

SOME OUR PARTY'S WANT TO MAKE E-WAY BILL AS BILL TO SHIP EWAY BILLS. BUT THEY DONT WANT TO REVEL THE NAME OF SHIP TO PARTY AS A BUSINESS SECREAT. IS IT POSSIBLE TO MAKE E WAY BILL UNDER THIS SECINERIO . PLEASE ADVISE. THANKS IN ADVANCE.

REGARDS

We are a company registered in Gujarat and are organizing a sales team event in a hotel situated in U.T. Whether the invoice to be raised by the hotel situated in U.T. containing CGST + SGST will be eligible for us to take ITC ?