dealer didnt pay supplier in 180 days so i reversed its itc @18% in past.

in april 22, dealer paid off supplier (which I came to know now in june 23).

so how to re-claim this april 22 itc?

my idea--> dealer can file may 2023 3b reclaiming itc on payment in april 22 to supplier ? there is no time limit in reclaiming itc in 180 days matter, right?

Sir,
1.I have a small doubt regards GSTIN register , i have office in one place , from there to my Godown approximately 450kms in this shall i show additional place of business in GSTIN register or should i register one more GSTIN register
2. Same Business doing business in Karnataka and Tamil Nadu , i have to take two GSTIN register.

If a person import of second hand goods from foreign country for business purpose.and paid igst to the government and sell goods in Maharashtra to local dealer and collect gst from dealer, in such case he can claim ITC on import Igst paid.

1. Registered no is no more available in the office. I want to register for 2 FA what to do? Whether i have to change the registered mobile no on GST portal as while doing registration OTP is sent to that no only?
2. No given on portal is of Director but we want to give no of concerned person for E way bill generation what to do i mean how to create sub users?

Dear Sir,

Company has planned for Staff Tour within India. For Tour We arrange all things like Transportation, Hotel Booking, Food etc. from One organizer and He will raise Invoice to us with tour Package services.

1. Gst can be avail on that Invoice ?

CASE: A TRANSPORT BUSINESS ENTITY REG. WITH GST, DEALING IN GOODS (STONE CHIPS @5%), BUT HE DID NOT OWNED ANY VEHICLES, ALL VEHICLES WERE IN THE NAME OF OTHERS OR FROM ANY OTHER TRANSPORTER OR ELSE. AND HE SUPPLYING GOODS ON THOSE VEHICLES AND COLLECT THE GST ON STONE AND THE FARE CHARGE WHICH FALL UNDER RCM/FCM.

QUERY: AS THE PROPRIETOR DID NOT OWNED ANY VEHICLES, ALL VEHICLES WERE RENTED OR IN AGREEMENT WITH SOME PROPORTIONATE PROFIT, BUT THE PROPRIETOR (DEALING IN GOODS, STONE CHIPS) HAD INCURRED ALL THE EXPENSES TOWARDS THE VEHICLES, LIKE TYRES, ENGINE, ETC.
NOW MY QUESTION IS, IF THE PROPRIETOR PURCHASE GOODS FOR VEHICLES LIKE TYRES, CAN HE CLAIMED THE ITC ON THEM AS THE RATE OF TYRES IS FALL UNDER @28%.

if we receive deficiancy menu in gst refund then with in how many days we should file fresh gst refund (is there any time period ).

I need some clarification, I have filed CMP04 after notification 02/2022. But after March 2022 I had 200000 ITC, and I have not claimed any ITC since April 2022. Can I offset ITC of 200000?
While I have chosen the slab of 6%.

if an individual person registerded under gst in one state with turnover app. Rs 1.16 cr. and partner in other firm in another state with turnover Rs 1 cr app. Cash entries is more than 5 % in both.
His ITR will be audited or not?
how can club turnover because he is 50% partner only in other firm?

Hello sir/madam
1. Is it compulsory to report debit notes in GSTR-1 even if supplier already reported them as credit note.
2. if we report Debit notes in GSTr-1 it would be added in my sale in 3B and increase my tax liability and at the same time Credit notes reported by the supplier would affect 3b and reduce my ITC.
plz confirm