ARUN GUPTA
This Query has 1 replies

This Query has 1 replies

Can I take itc on my mobile purchased for business purposes? I have bought 1.5 lakhs iphone 17 pro Max mobile for business use .please clarify with examples?


deepak
This Query has 1 replies

This Query has 1 replies

22 January 2026 at 13:19

IGST ITC RELATED

IGST amount of Bill of Entry of Import of Goods dated 14.5.25 had not come in GSTR-2B earlier, now it has come in OCT TO DEC 2025 of GSTR-2B, can we claim it now in GSTR-3B in oct to march return?


LALIT SHARMA
This Query has 1 replies

This Query has 1 replies

22 January 2026 at 12:17

GST on Taxi Service

Sir, I have a taxi business and I have registered my GST number. I have received ITC on vehicle purchases and I have claimed it in GSTR-3B. Now I want to know if I charge 5% GST on my services, can I set off the output GST from the available ITC in the credit ledger? Also, please tell me which GST rates are applicable to us. Please explain the rules for ITC as well. Thanks.


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

22 January 2026 at 10:42

IMPORT OF GOODS CREDIT

ITC of IMPG for the month of NOV-2024 is shown in DEC-25 GSTR-2B then it can be claim in GSTR-3B of DEC-25 or not?


ABHI KUMAR
This Query has 3 replies

This Query has 3 replies

21 January 2026 at 20:29

Regarding selling goods

I have a general store shop. I have a Composition GST number. Now I have created a local website android app on which I want to list my goods and sell them. Can I do this with a Composition GST number?”


Naveen Goel
This Query has 1 replies

This Query has 1 replies

The turover exceeds rs 5 cr in january 2026, whether the e invoicing is applicale from the date of crossing the turnover above 5 cr or from the start of next FY 2026-27?


Sunil Patnaik
This Query has 4 replies

This Query has 4 replies

21 January 2026 at 20:07

GST ON FREE SAMPLE

What is the treatment of free sample in GST ?? Please suggest


JIGNESH
This Query has 1 replies

This Query has 1 replies

21 January 2026 at 18:56

Regarding GSTIN Cancelled suo-moto

Dear Experts,
My client has received demand notice (DRC7) Rs. 18 lacs due to his supplier GST number cancelled under suo-moto. The suo-moto date after the invoice date. (Invoices received in April 2018 and suo-moto cancelled 01-09-2022). Now, all condition fulfilled all conditioned prescribed under Section 16 of SGST Act, 2017/CGST Act, 2017. But, supplier not generated eway bills at the time of supply.
So, please guide me how file appeal without eway bill ?


deepak
This Query has 1 replies

This Query has 1 replies

21 January 2026 at 17:18

GSTR-3 RELATED ITC

If the client's import of goods igst data of 1.12.24 month is being shown in GSTR-2B (Quarterly) (October 25 to March 25) period and the client has a QRMP scheme, Earlier, period credit was not taken. can the client claim the same IGST amount in GSTR-3B DEC 2025 QUARTERLY . ?


Sunil Patel
This Query has 1 replies

This Query has 1 replies

20 January 2026 at 18:46

ITC on Construction of Warehouses

Hello.!
can we claim ITC on purchases for construction of warehouse such as cement, steel etc. The constructed warehouse is to be let out for rent and GST would be collected on the same. Considering the 55th meeting of the GST Council and the amendment in Amendment in section 17(5)(d) of CGST Act, whether ITC is available to claim & set off against future tax liability on rent collected from warehouse let out.






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