Sir,

One of my friend has not filed GSTR 3B return for April 23, but has filed the GSTR 1 return for the said month in time.
He received a mail communication on 27th June, stating that Assessment order in form GST ASMT -13 has been issued. Further, the order states that, as per the GSTR 1 return, my friend has to pay Rs. 64,000/- ( CGST + SGST) based on the turnover submitted in the said return, ignoring the ITC to the tune of Rs. 61000/-, which is available as per the GSTR 2B.

Now, can he file GSTR 3B for that month as usual, paying the due amount after deducting the available ITC in the portal and offset the same and finally, file the return.

Does the Assessment order deprive the available ITC in 2B for the said month ?
Pls. advice.

I have a question , on 01/07/2023 bill was raised for Rs. 1,12,000/- + gst @ 13,440/-, eway bill portal had a technical glitch till morning, therefore raised a complaint on greviance redressal portal, after which ewb was generated. .....But wronly put invoice date 02.07.2023 on ewb since it was EWB was generated on 02.07.23. goods were sent from punjab to sahranpur .

AC intercepted the conveyance and imposed a penalty of Rs. 26996 + 125978
How can i resolve this issue?

is there any restrictions for claiming Tran credit for a person having registration under service tax.
We have received a query from department regarding availment of Tran credit, we have availed Tran credit(both Tran-1 & 2), on existing stock, but the now the department has argued that we have registered under service tax and so that we have not eligible for claiming Tran credit under Rule 117(4) a i of CGST.

Dear Sir,

Can we claim ITC on repairs and maintenance expenses of elevator/lift of office building in which we are tenants. But we are paying for such expenses and owner is not bearing any thing. Is only landlord i allowed to take such ITC. Kindly clarify.

Thank you

Hi,

We are doing the exempted products exports. We are paying the GST to clearing and forwarding agents for export process. we are availing the Input for this.

Can I apply for the GST refund.

Pls guide, TIA

the property where i conduct my business is owned by a certain person X which is leased by Y and Y leased it to me as a working space
the electricity bill has X's name and there are 2 rent agreements one with X and Y and the other between me and Y
what document should i use as an address proof for gst registration

while doing merchant export transaction, is it mandatory. to give intimation to GST department for each transaction.

I would like to know whether MBBS doctor or dental doctor is liable to get GST registered after crossing the threshold limit of Rs 20 lakh or fully exempted.

Tax amount 61760(ccst=tngst)
wrong sales value 617600
actual value 1235200
how to correct the mistake

Kindly tell me the GST percentage on Boat Hiring.