Dear Sir. Please help me out in GST reconciliation for purchase who is filed and who is not filed for every month and what are the inputs that i can avail ITC and how i come to know for which are bills i can avail and how to do workings on that and how to setoff the ITC and available balance in ITC. What are the ineligible items for which i should not take any ITC against GST rules if any circular or notification for that kindly share. I request you to kindly reply step by step explanation waiting for your soonest reply.

I was posted in West Bengal operations of my company. One of our clients has its HQ in Chattisgarh n local office in West Bengal both having seperate GST Nos. Now LD was deducted on its services rendered to our company office in West Bengal by the West Bengal office of our client. However, while filling GSTR 1 N GSTR 3B, the deduction was shown under the Chattisgarh HQ of client. GST RCM was shown as IGST RCM even though it should have been SGST N CGST RCM. PLZ advise.

Wr had sold goods to a party by eway bill. Now the party is returning the goods. When goods will be returned by the party is it mandatory to issue eway bill. Who will generate eway bill? Who will generate credit or debit note? If eway bill required to be generated which documents details need to be given in eway bill. Please clarify?

We have purchased goods and generated eway bill ourself. Will ITC BE VALID on generation of eway bill by us as we are buyers. Please clarify?

We issued invoice in August 2021 but delivered goods in november2021 by eway bill.we uploaded invoice details in gstr1 in August 2021 returns. When sales entry will be made in our books of account. Please clarify?

We have paid GST on Imported Material on RCM Basis. Whether we can claim refund of GST Paid on RCM Basis ??

Sir
A is government contractor. He received work order of Road Work from Government with 12 % GST.
After that he give sub contract to B . After that B give sub contract to C.

I have question, what will GST Rate is applicable to A , B & C ?
Please reply

We have issued invoice in August 2021 but goods yet not delivered. Shall we upload the invoice in gstr1 returns without delivery of goods? Please clarify in details?

We purchased goods from the party in September 2021 but delivery is still not taken by us. The party has uploaded invoice is gstr1 and we can see in our gstr2A. What does this means? Please clarify?

We received invoice from the party dated 28/9/2021 but we have not taken delivery of goods. Now we want to take delivery of goods by generating eway bill. Will there be any problem? Please clarify?