Hi
An air conditioner service provider buys spare parts and sells them to his customers. In the bill of sale given by the customer for servicing the air conditioner, he also informs the service charge and spare parts details.

Air conditioner service provider is not using any accounting software.

It is difficult to show HSN code of spare parts in GSTR1.

In this case the service provider should also show HSN code along with SAC code in GSTR 1 return?

Can you please explain.

Hi,

We missed to file the sales in GSTR 1. We filed it in GSTR 9 and the Tax amount has been paid in DRC 03 from GST Input.

Can I be liable to pay the interest for this.

Pls guide, TIA

Hello Everyone
ABC PVT ltd. is engaged in Even Management - can it claim ITC on food and beverages spent on account of the business?

Thank You

WE ARE DOING BOTIQUE BUSINESS.
ONE SUPPLIER HAS WRONGLY UPDATED HIS INVOICE IN GST PORTAL.
THE ISSUE IS THAT HE HAS WRONGLY CALCULATED GST AMOUNT.
WE HAVE PAID FOR THE NET INVOICE VALUE INCLUSIVE OF GST. BUT THE SUPPLIER AGAIN ADDED 5% GST IN AROUND 40 INVOICES. WE HAD INTIMATED THE SAME TO THE SUPPLIER .
HE AGREED HIS MISTAKE AND ASKED US TO LET HIM KNOW THE OVER ALL AMOUNT TO BE ADJUSTED.

I HAVE PHYSICAL INVOICE WITH ME. NOW SHOULD I SEE 2A OR 2B AND COMPARE MY INVOICE AND ARRIVE THE EXCESS AMOUNT UPLOADED BY SUPPLIER

PLS ADVICE
THANKS AND REGARDS
SURESH R

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