my business is in proprietorship doing services making around 1crore. what i have to do to for the qrmp scheme? i like to file return monthly.

While filing GST return for May 2020, I considered certain ITC of capital goods pertaining to that month as ineligible because of blocked credit and mentioned under Table 4(d) - ineligible ITC as per section 17(5).

But now in Dec 2020 it was discovered that it is eligible ITC and hence took ITC in GSTR 3B of Dec 2020.

I want to confirm whether this claim of ITC is valid now?

Dear all,
i made payment to our forwarder for container storage charges in Dec'20. They gave a bill like tax invoice cum debit note instead of tax invoice. while checking our 2B,that above mentioned bill shown in debit note column because they put the bill under debit note instead of B2B column of GSTR-1.
so i can't take ITC for the above bill during the month. hence they told like "that every bill is system generated through IRN,so we can't change like manual".
now the issue is
1.whether shall i take ITC for the bill even though they marked as debit note? or
2.shall i inform them to amend changes in the bill?
kindly rectify me the problem.

what is time limit to issue debit or credit note.
Please reply.

An old genset was sold and it has salvage value only....the genset was sold to local feriwala...what to do ? whether invoice to be prepared and gst to be paid?

IS KFC APPLICABLE ON B2C SALES THROUGH ECOMMERCE OPERATOR?

Kindly advise we are giving food to our workers on which collecting some nominal amount from employees and balance amount company will bare the cost on which ITC we have not availed.

Kindly advise whether it is required to pay GST food amount recovered from emplyees.

Dear, members please let me know the last of GSTR9&9C for 2019-20, what is critearia.
Thanks

Dear Sir,
I am doing a Construction work of Block Development office. I have charged GST @ 28% on Cement but JE is asking to remove GST Charges. As per him, Cement is exempt as the same was provided by BDO through Governement Depot.
Please guide is it right ? If Yes, please share complete procedure like any exemption certificate require from BDO or any other procedure.
Wish to hear from you soon.

Respected sir,
Kindly advice a NBFC proposed to sale capital goods, at the time of purchase avail itc @ 50%. I would like to know lapsed ITC can i setoff at the time of sales.