I wanted to cancel my GST no. but my GST No shows to be suspended on Portal (Suo moto suspension by Department). Do I have to apply for cancellation separately or Suspended GST no means GST No is Cancelled and no further action is required from my side?

Dear Sir,
One year before my partnership Firm GST Registration has been Cancelled Suo Moto due to non filing of Nil returns. Now we would like to continue the business, Please advice Can we proceed activation of Cancelled GSTIN by appeal or apply new GST?

If i proceed appeal which needs to file all pending GSTR 3B returns. Every month 10,000 fine penalty come. Please advice

In last month(jan-23) we have purchased some items they have shown the gst amount in gstr 2b, but we have not received the material in last month, we have received the gst credit in this month (Feb-23). This credit was shown in which column 4B Point 1 or 4B Point 2 of 4D point 1 or 4D point 2. Last month we have shown in Ineligible ITC 4B(1). Please suggest me sir,

D.V. Narasimha Rao

Dear sir,

we are importing goods from other country through COURIER MODE BILL OF ENTRY START WITH CBEX.IV these bill of entry is not shown in GST PORTAL ALSO NOT SHOWN IN GST-2 how to track this bill of entry and can we claim this bill of entry in GSTR-3B

We are doing goods transport agency, and also puchased 5 lorries and availed input for the same.
And now for Transport contract we will use other lorries also i.e we use to hire others lorries also
Question is can we set off our ITC for contract bill raised on forward charge basis

The Landlord is registered under GST in the same state where the property is located but the tenant is registered in another state in that case RCM will be paid as IGST or CGST & SGST by the tenant? Tenant is registered person.

one of the GST password has been locked. OTP is not coming on phone and mail what to do?. OTP on mail generally received after half an hour...and the phone no given is not working what to do please reply on urgent basis

MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?

We have received claim assignment from our UK client. We have our office in Maharashtra and we have done all the claim work from the office itself. We will receive payment in dollars.
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?

Credit note received from supplier in respect of schemes passed through sale invoice of FMCG Goods to customer before charging GST and amount credited to trading account.
Department is of the view that the amount of credit notes should be subjected to GST. PL advise . If yes, how it could have been done in GST Return