Hello, State jurisdiction officer gave notice u/s 125 for late filing of CMP 08., of composition firm.
whereas CMP 08 is a statement of tax declared on self-assessment basis. Whether CMP 08 can be treated as return, if so, how much penalty can be imposed. Experts attention is invited to clear the position. Thanks and New year wishes.

Respected Sirs,

3-B & 2-B:
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Ours is an 100% export-oriented unit. We have got registered in Andhra Pradesh as well as in Maharashtra also. While filing GSTR-9 & 9-C we have come to know that 3-b & 2-b both are mismatched in both the states. Andhra is showing excess in 3-B and less in 2-B simultaneously Maharashtra is showing less in 3-B and excess in 2-B. Whether this kind of mismatching will attract liability instead of refund.

Dear Experts,
My colleague reversed a claimed ITC of 3,04,402 (Double the actuals) instead of 1,52,201 and then again did the mistake of reversal of excess reversed amount instead of reclaiming Hence now the situation is we have an ITC amount of 3,04,402 which is need to reclaim due to mistake in reversal. Actual confusion is whether can i claim these excess reversed ITCs even if the due date for claiming ITC as per sec 16 has lapsed.

Kindly let me know with supporting GST pronouncements. Thanks in advance.

Input recorded in books but not availed in 3B and was deferred to be availed in next year...so it should be reported in input as per financial statements or not as such input is recorded inbooks as Deferred input to be availed as and when appeared in 2B..

Mr A had given his private property to Government as hostel for students.
He charge to government directly. Yearly receipts is Rs 25 lakhs.
Then he is liable to himself to registered under GST ?
& What is GST Rate ?

ITC has been wrongfully claimed in the FY 2018-19 but partially utilised in FY 21-22. How to pay the same through DRC Form. Whether to be shown as Reversal of Year 2021-22 or 2018-19 through DRC and its implications

Previous year F.Y. 20-21 purchase bill booked in F.Y.21-22 and ITC claimed in F.Y. 21-22, and that bill shown in 8A of F.Y. 20-21
can we eligible for claim ITC in F.Y. 21-22??

Sir/Mam,

We have received notice for interest fy 2017-18 , we have paid this amount through challan now we are trying to filing DRC03 it is asking PRN Number and errors, Which we have to select for interest Voluntary payment or any other

Please kindly help me and explain the process of DRC 03 Filing

Thanking you

Dear Experts, our company (Registered in GST in Delhi) paying Rent to a person (unregistered in GST) for residential flat situated in Maharashtra. we are paying RCM on that amount of Rent, shall we take input for the RCM paid?
Thanks in Advance

Transhipment freight is it treated as GTA service or ancillary service