FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26 GSTR3B .Do Such ITC to Report in GSTR-9 of FY 24-25 in Table 13 & 8C.Please Help

IN THE CASE OF A RESTAURANT BUSINESS PAYING GST @5% WITHOUT ELIGIBILITY TO CLAIM ITC ,WHERE ITC HAS BEEN INADVERTENTLY CLAIMED AND SUBSEQUENTLY REVERSED UNDER WHICH RULE SHOULD SUCH ITC REVERSAL BE REPORTED IN GSTR-9?

Our client making fabrication stall and providing event and exhibition services under SAC CODE (998596). he has taken security services for events business and paid gst to security services provider. Can the client claim ITC of security services gst already paid?

Taxpayer has filed an appeal and paid 10% pre-deposit of the demand under GST Section 74. The appeal is still pending.
Will refund adjustment or bank attachment happen in the current year?

" A" in Gujrat send goods to "B" through transporter
Transporter is in Gujrat. Transporter raised his bill in the name of " A". Both A & B & H. O. In Maharashtra are distinct person.
Transporter payment made by H. O. In Maharashtra.
1 )who is recipient of service - who make payment of freight, or goods handed over to " B", or who send goods by transport i. e " A"
2)Is want to raise invoice to ISD for Distributing ITC
3 ) Please Guide.

We have purchased computer at head office.
How ITC on computer transfer to distinct branches via cross charges. Pleas elaborate by accounting entry.

OUR STATIONERY BUSINESS IN RAJASTHAN
AND TURN OVER ANNUAL UP TO 2 LACK
IAM LIABLE TO GST REGISTRATION IN RAJASTHAN

During the financial year 2024-2025 I have taken excess ITC amounting Rs 10000/- which was reversed by us in GSTR 3B for the month of August 2025. Now at the time of filing annual return for FY 24-25 where to show such reversal, only in table 12 or in table 7 & table 12 both.
What will be its effect in GSTR 9C

My gstr 3B turnover is more than gstr 1 turnover in FY 24-25 due to rejection of credit note by recepient in IMS which increased the turnover and liability in 3B. My doubt is that which turnover i need to use when declaring in gstr 9 (GSTR 3B turnover or GSTR 1 turnover). If gstr 1 turnover is taken tax paid and payable difference will arise in gstr 9C.

We have multiple branches in all over India.
Head office is in Maharashtra.
We purchased comuter, and executive chairs at head office.
Now we want to raise invoice to all over branches via cross charges method.
Question- whether capital goods as well as input transferred to branches raising tax invoice.
Means capital goods value nullify in Head office books.