Dear Sir,

Please give Suggestion for ITC on water purifier for employees.

As per my understanding ITC not specifically blocked in Section 17(5).

ITC available or not?

Sir Our both business firms situated at same address and now one Firm transfer material to another firm by using manpower. So we need to generate eway bill in this case?

If yes then why?

Registered person Rent Paid from Unregistered ( Individual person ). Where should we show in GSTR 3B. Please guide.

I am a registered person in GST,I am
Taking trucks from a unregistered person on rent. I Sub rent these vehicles to Further to a GTA as well as non GTA.
What will be the tax implications under GST for both the transaction i.e. renting and sub renting.
Note: it is not hiring it is renting.

Dear Sir

We are having a turnover of more than Rs 50. But due to oversight we have not generated e invoice from 1 April, We started it from 1 June. How can we generate invoice of April and may month now . What are the consequences of not generating e invoicing. We are in the business of manufacture of pre fabricated builidng. Kindly guide what we can do now

A gst registered dealers itc claim details mentioned below in f.y.20-21.
Q.no.1 example:
Itc claim as per gstr3b rs: Rs;12,50,000/-
Itc claim as per gstr2a in gst portal Rs:10,50,000/-
Q no.2 Example:
Itc claim as per gstr3b rs:10,50,000/-
Itc claim as per gstr2a in gst portal rs:12,50,000/-
Question:
1.Dealer above two questions itc taken claim invoicies entred books based
2.dealer two types questions itc difference adjustment procedure in f.y 20-21.

Sir I have applied for GST Registration cancellation online. Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean. Sir Gst Registration status suspended whether means Gst registration cancelled

Sir
I have applied for GST Registration cancellation online.

Sir, After 1 month , GST registration status suspended is shown under gst registration status .
Sir Gst registration suspended what does it mean.
Sir Gst Registration status suspended whether means Gst registration cancelled.

While updating DSC on GST portal it is showing following error i.e.Certificate already registered with another authorized signatory. Can you help Me pls?

Sir,
GSTIN of my, one of client was cancelled order dated 17-5-21 which was effecting from 01-01-21 and the reason was given not filling GSTR 3B form 12/2020 . We automatically selected for QRMP than 3B and GSTR1 was filled on quarterly on time.
please advise what to do
regards
vikas