Respected Expert
Please provide Guidance
I Purchased goods in January 2022. availed ITC in Jan as purchase was showing in 2B of Jan. In Feb returned half the goods as it was damaged. Seller issue credit note and showing in Feb GSTR 2B . Now ITC has to be reversed by me (buyer). Does any interest has to be paid in Feb GSTR 3B.

Thanks in advance

HI SIR

I HAVE PROPERTISHIP BUSINESS LESS THAN 20 LACS.
MY QUIERY IS
WHEN GSTR-1 FILING TIME HSN SUMMERY COLUMN ALSO FILLUP OR NOT?
PLEASE HELP ME

Supplier is not filing the documents in his GST returns for last 6 months inspite of many reminders. I have made him full payments. If I put my complain on GST portal and if he still does not file , what happens?
Will government ask me to pay his GST, though I have already paid to the supplier?
In the complain on GST portal, do I have to choose Reverse charge Mechanism?
Can someone please guide me, what should I do?

Dear Sir,
We are a manufacturing Company and this F.Y. 2021-22 our Turnover (inclusive of Tax) will be greater than 20 Crore but Exclusive of tax it will be less than 20 Crore till March 2022. I want to know whether E invoicing will be applicable on us or not.
If No, then In next F.Y. i.e., 2022-23 if, We cross turnover limit of more than 20 Crore(exclusive of Tax) than E invoicing will be applicable in that year i.e. 2022-23 or it will be applicable for FY 2023-24.
& how to calculate Annual Aggregrate Turnover for E-invoicing.

Which challan has to be used for making payment of demand raised by the department through demand notice DRC-01.

Thanks in advance!

Can I Claim GST Input on repairs and maintenance of Building, But Repairs and maintenance not CAPITALIZED,

Goods purchased GST Rate is 18% but Goods sold GST rate is 12% , can i claim GST Input at 18% or will may arise any problem to claim GST Input.

HELLO SIR,
This is my query regarding input tax credit on gym machinery and other items. We are running a fitness club or Gym. We have taken tax invoice GST paid on machinery and other items and we have taken GST number regular scheme. GST return filing monthly basis.

Query : (i) Issue of debit note without issue of Original invoice / bill (ii) Non Issue of Receipt Voucher for payment (iii) Whether it attract Anti profiteering by LG Electronics India Pvt Ltd?
I have a small query on subject matter above.

Details : I purchased the LG refrigerator (420 ltrs)costing Rs.43200/- from local dealer M/s Safezone Electronics, Gandhinagar on 2.2.2019. It failed 3 times after warranty period soon. Since LG was not listening to complaint of local dealer, I intervened and chased the issue directly with LG Electronics India pvt Ltd to end the sufferings of my 14-member family. LG didn’t hear me also but I continued my efforts upto CEO and finally made them agree for replacement which took place on 8.7.21 after my NEFT payment of Rs. 9631.50 on 25.06.21 towards difference in cost of old fridge (depreciated value of Rs.34560/-) and cost of new fridge Rs.44192/-.

I asked 4 documents viz, invoice/ bill, money receipt, receipt of returned defective fridge & proper warranty card from (i) LG Electronics India Pvt Ltd

LG didn't give me invoice/bill or money receipt etc and instead LG forcefully gave me (i) Debit Note No. : DNAHMATK2100019 : dated 26.6.21without supply order no, customer PO no., original invoice no., original invoice date ; (ii) packing list page & (iii) defective Delivery Challan ( Not For Sale ) dated. 8.7.21 mentioning total price of Rs.18070.90 and leaving total price of new fridge as blank.
I think LG have to issue Original invoice/bill for Rs.44192/- and receipt voucher for (advance) payment of Rs.9631.50 which is mandatory as per GST Act,2017 (Section 31 to 34). Am I correct in my demand of those 4 documents?
OR
Is action of LG to issue Debit note without issue of Original invoice valid & lawful and whether said Debit note can take place of Original Invoice/bill? Whether LG is bound to issue a receipt voucher for Rs.9631.50?

When I am struggling with LG since last 8 months to get 4 lawful documents and LG is not ready to issue invoice or money receipt (receipt voucher) etc as per GST Act (section 31 to 34) and in violation of Consumer Protection (General) Rules 2020 ( effective from 20.7.20) following unfair trade practice in terms of section 2(47)(vii) of Consumer Protection Act,2019 , whether it will attract and tantamount to anti profiteering or violation of GST Act,2017 & CP Act,2019 ?

I also attach a copy of debit note & delivery challan for kind perusal.

Yours sincerely,

D. B. Vaghela,

Retired DGM (Finance) BSNL & Ex Assistant Director General, DOT HQ, New Delhi

Residence: Plot No. 29 / 2, Sector- 4 - A, 'G' Road, Gandhinagar -382006.

Residential landline No: 079 - 23241441, Mobile No. 7984087184 & 9426631300

One of our Client received notice from CGST Authorities regarding refund claimed on exports without payment of IGSt for the period 2018-19 called Annexure B alongwith original invoices. The original invoices already submitted and verified by the proper officer and sanctioned the eligible refund. Now the CGST authority again called the Original Invoices. Please let me know how reply for this Notice.
Please clarify
S. Ravichandran