I am filing GSTR 3B of March 2022 in August 2023. Am I eligible to claim ITC which is reflecting in GSTR2B of March 2022?

If yes, Doesn't it violation of section 16(4)?

If no, then why ITC reflecting in 2B is auto generated and showing in ITC table of 3B of the March 2022?

If company gives services to SEZ supplier from 2019-20. that company taken refund of GST ITC from 19-20.

i heard only eligible from last 24 months. i.e Aug 2023.

Please confirm from which year we eligible for refund of ITC

Dear Experts,

A sole proprietor took GST no., but not filled any return till one year, now they closed business and want to cancel registration. My query is if he raise a request for GST cancellation, do they need to file all previous returns (it is NIL return in this case) and pay late fees & penalty?
What if department cancels their GST by itself for not filling returns inspite of sending notices? Do they still need to pay fines?
Thanks for your guidance :)

Dear sir..
I need advise..can we purchase material @0.1 percentage GST from local vendor, if we have manufacturing plant.
Is concessional gst apply only to traders?

Can I file GST refund application for the month of current running period

I mean recently I have filed GSTR 3B for the month of Jun-23.

So can I file GST refund application for Apr23 to Jun23 ? or do I need to wait for end of financial year ?

Hello Everyone,

We made a sale bill on 20/07/23 from Delhi to Aurangabad Maharashtra of Goods worth 5 lakhs, Last date to Reach Goods in Aurangabad is 27/07/2023.
But The truck is still in Gurugram and take 2 to 3 days to reach Aurangabad.

My Question, Is there any option to move goods from Gurugram to Aurangabad.

RESPECTED SIR
CAN CHANGE DATE OF BIRTH IN GST REGISTRTION? PLEASE ADVICE IF YES HOW. WRONG DOB IN PAN CARD . NEED CORRECTION PAN CARD AND ALSO NEED CHANGE DOB IN GST PORTAL. THANKS...

DEAR SIR
OUR COMPANY REGISTERED UNDER GST AND RECEIVED COURIER SERVICES FROM UNREGISTERED DEALER.

PLEASE SUGGEST, IF RCM IS APPLICABLE ON COURIER SERVICES FROM UNREGISTERED DEALER OR NOT ??

REGARDS
MAHAVEER JAIN

Respected Experts

Kindly guide me for the following

Shall we take GST ITC on Solar Panel which is fixed on our factory ?

Sir/Madam,

Pls advise the documents required to be accompanied with the truck for stock transfer with in the same state with the same GSTIN, stock transfer is being effected from manufacture place to depot. with the radius of 100Kms in same state under same GST number,

Also need expertise opinion for reporting this value in GSTR filing