GST wrongly availed but not utilsed , GST department has send notice regarding this,
what will be the consequences of wrongly availed GST input from FY 2020-21 to till date.

One of our client engaged civil construction activites of plant, he received notice for input tax availed for Cement, Iron and Paint items u/s 17(5) ineligible ITC. The major inputs for construction activities is Cement, Iron and Paint. Kindly give any notiification/circulars to reply.

Hello Members,
There is a question that one assessee transfer its capitalized Building & Factory shed parts to its branch in other state, there are two questions that:
1. whether while transferring the Building & factory shed parts to branch GST is to be charged on it or not???
2. If GST is charged on it then branch can avail such ITC or not???

Please help regarding this matter.

Thanks

If a service provider in Gujarat (registered for GST) provides transportation services within Gujarat to a Registered Person of Maharastra , which tax is applicable—IGST or CGST + SGST?

Sir/madam,
payment for IEEE to our college under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics"

HSN code for this service

Dear Sir,
IN A PRIVATE LIMITED COMPANY.
Let me clarify that the Amount of Marketing & Research paid by NRI Director & SAME WILL BE Reimbursed.

WHAT IS THE GST / IT TAX IMPLICATION ?

If a registered perons under GST is having only nil rated or exempted outward supply, can he apply for refund of tax paid in cash under RCM basis on his inward supplies?

A private limited company has 7 directors. One director resigned from the company and his shares also transferred to other shareholders. Changes have been made in ROC. What is the procedure to remove the director from GST. Can the experts explain please.

Hello,

I have generated a eway bill using json file exported from tally but the installation & freight charges amount has not been considered in total taxable value as well as in GST component instead it is mentioned in other amount column with the total value (incl. GST) of both installation & freight charges

Is the above transaction is correct or not ?

Kindly guide.

Respected sir,
i have done itc reverse in gstr-3b of jan2024 and reclaim in feb2024 my input as per books 10000
i claimed in gstr-3b 11000 reverse 1000 and reclaim1000 net itc availed 10000
please advice me how to treat this in gstr-9