Dear Experts,

01.We have declared the liability at the timing of GSTR1.For Example Rs 10000.00
02.After reviewing the GSTR 2B, we have adjusted the availed ITC against the declared liability.Ex : ITC availed as per GSTR Rs 3000.00
03.We have discharged the balance liability during GSTR 3B filing.Ex We have paid Rs 7000.00
04.Queriy:
a.If the ITC availed + Tax paid are less than the Liability, we will be getting the information through DRC-01A.
b. Is it possible to file GSTR 3B in such scenarios.ie ITC availed + Tax paid are less than the Liability.
05.Please clarify the situations with examples in which the tax payer will be getting informed through DRC-01.

Can company claim itc on company events for business promotion purpose, there is room rent bill + food bill + event hall rent etc. also please tell itc eligible on same state or outside the state.

Our client import of goods from outside India for business and paid IGST to the government alongwith custom duty, and IGST entry reflected under our GSTR -2B, so query is that can We Use IGST credit against our local liability SGST and CGST arises local sale in Maharashtra?

If a speed post article is booked from Hyderabad to Chennai (Inter-State Supply), Kindly let me know what is the impact of GST. Whether it is CGST/SGST or IGST.

Dear Sir,

Please advise eway bill mandatory in case invoice value Rs.350000/- distance from Supplie to buyer is 5KM Same City Same State mode of transportation of proprietor Car. proprietor deliver material to buyer,s home by self driving car. buyer is not registered in GST

Hello
Month Liability IGST
Sale October 70
CDNR October 60 Against the August Invoice
Net Payable 10 can I adjust the Rs. 60 paid on account of CDNR against my Current liability, this 60Rs. Will not reflect in my Auto populated GSTR2A or 2B.
Thank You

I have filed for additional place of business of Company B. Company B has taken a property on rent from Company A.
Rent agreement notorized is duly uploaded along with house tax receipts, Electricity Bills.
Now a call is received from the department and they are asking for the consent letter.
Now my query is who will give consent to whom company to company or Director to Director?

Hi,

For the Transport business, the transporter filing the GST returns on RCM.

Can he avail the ITC.

Pls guide me, TIA

Respected Sir

30-4-2021 i.e. financial year 2021-22
To
21-10-2022 i.e. financial year 2022-23

Total RCM Rs 2,25,657 for the period from 30-04-2021 to 21-10-22 (18 months) has been claimed in 3-B of Oct 2022 filed on 20-11-2022. I would like to know RCM claim for two different financial years whether will be allowed.

PLEASE GUIDE ME AND OBLIGE

Sir/Mam,

In our GST , fy 2022-23 Turnover Page showing difference ie Estimated 2.9 cr and Based on Returns Filed 1.91cr , we are exporters from last year onwards we are taking einvoice ,

Why this difference showing, our original turnover is 1. 91 cr how to deal with this

Plz kindly explain what is estimated turnover. how to delete difference amount.

Thanking you,