Sir/Mam,

We are Purchase and Export the same , when purchaser giving HSN Codes not opening in GST Site and it is not opening in Shipping Bills , in Shipping bills as per item HSN Code they are mentioning.

Ex: Purchaser mentioned 82041010
Shipping Bill 82041110

Sometimes in GST Showing HSN Code but in shipping bill it is not showing.

Plz Clarify my doubt which HSN code is to take in GSTR1 as per shipping bill or purchase bills

Thanking you,

Dear Sir,
Kindly clarify that

1. whether can we Claim Capital Goods ITC fully in the month of procurement and installed or will be spread and claimed in next 60 months from the date of invoice. (Note the capital good is used in the production process of taxable goods alone and no exempted supplies will be produced.)

The machine is intended to procure in Jan2022 and install in Feb2022 how would be claim the ITC on the machine. The supplier will enter the whole credit in the month Jan2022 GSTR1. What will be the correct procedure to claim the ITC?

2. We have doubt about that the Rule 43 of CGST ACT restricts/ deals with only reversal of credit of ITC on Capital goods used for exempted supplies and not for capital goods entirely used for production of taxable supplies.

Kindly clarify the above 2 points.

Thanks in advance,

With Warm Regards,
Bazeer L

Dear Sir,

We are Kolkata bases company factory at kolkata and want to supply our customer material in Madhya Pradesh customer purchase the material for export same as same.

the problem is here our customer want to material delivery at mumbai port instead of factory address of Madhya pradesh.

So please suggest to us how can we bill ??
because when we make bill Bill to our customer and Ship to Port (While after port material send by customer to out of india)

kindly guide us billing method in above case.

Thanking you

Dear Sir
Kindly let me know whether tax paid for release of goods detained during in transit can be claimed in monthly 3B ?
Vehicle detained during movement and tax and penalty equal to tax has been paid . DRC 03 filed . Notice u/s Sec 129 CGST/SGST / Sec 20 of IGST levied .( Form GST MOV-07).
There will be double tax if tax paid not allowed , what is legal process to claim if not through 3B.

I have reversed itc due to purchase return by showing in other coloum of gst reversal.
Now situation 140000 total credit availed
Reverse in march 2021-Rs. 40000
Nd how should it present
In 6a auto populated figure show 140000.
My question is In 6b should i show 140000 or net 100000.?
In table no. 8 auto populated showing 100000
If i show in 6b 140000 then table no. 8 show difference of 40000.
How to outcome in this situation.

hello sir ye bataye mera client hai wo ecommerce platform pe sale karta hai for example meesho, shoppe ,amazon ye jo ecommerce company wo apna ind dete hai aur apna inv no dete hai mere client ko to kya isme apna alag inv bana sakte kyunki one day mein 40 inv issue hote main apna inv bana sakta ya nahi

Our Company has purchased Bus(used for Staff) and Truck ( used for transportation of Material) . My query is related to av ailment of ITC over below expenses :-
1. Can ITC be availed on the maintenance & Servicing expenditure of both Vehicles.
2. Can ITC be availed on insurance paid for both Vehicles.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.

With Regards

Dear Sir,

Please educate me on the following...

Situation:
Being a secured creditor, A Bank has sold Mortgaged Movable Property (Plant & Machinery) of the borrower through an auction.

Questions:
1) Does the Bank need to charge GST on the sale value of the mortgaged movable property ? If yes, what would be the GST Rate ?
2) What kind of documents the Bank needs to be issued ?

Thank you Sir

Dear Experts
At the time of filing income tax return it was observed that 2 lakhs sales was not included in GST returns for FY 2020-21. But the same has been included as Nov 2021 turnover by Mistake and the GST was also paid

How to rectify the GST figured for both the years?By GSTR 9? Should we pay any additional amount again?

Dear Sir/Madam,
In 2020-21 my turnover was below 2 Crores. Is compulsory to file GSTR9? Please guide me.
Thanking you
D.Ravichandran