HI ALL...
I AM HAVING SHOPS FROM WHICH I RECEIVE RENT AND I ALSO HAVE PRINTING BUSINESS.

I AM REGISTERED IN GST

NOW MY SHOPS IS GOING IN REDEVELOPMENT AND I PAID RS.12 LAC BROKRAGE TO BROKER WHO HAS BROUGHT THE BUILDER FOR REDEVELOPMENT.

BROKER CHARGED GST ON BILL .

NOW MY QUESTION IS CAN I CLAIM THAT ITC AGAINST MY PRINTING BUSINESS??? AS FOR FEW YEARS MY SHOPS WILL BE UNDER REDEVELOPMENT SO I WIILL NOT RECEIVE ANY RENT .????

CAN I TAKE BENFIT OF ITC OF BROKERAGE BILL?

Hi,
if HO receives invoices for services like AC/Fire/Security AMCs, Rent, Printers on rent, Internet, and Telephone, can ITC be retained exclusively at HO? Or is ISD mandatory under amended Sec 20? Does exclusive physical usage at HO allow 100% direct ITC claim at HO without ISD distribution?

Sir/Mam,

GST notices issued on Sept 2025 Order passed October 2025 Ineligible ITC Reversed in Annual return through DRC 03 at the time of filing annual returns and Gst department issued notice regarding this, Unaware of this notices we are not replied for this notices, demand raised for Ineligible ITC reversed and account freezed.

When we asked department regarding this we are unaware of notices, they said go to court and deal this.

Can we deal this through gst portal

What is the procedure to deal this ?

Thanking you,

I am traveling from flight from kolkata to Coimbatore and vice versa . I have booked flight by giving my gst no . Can I claim input tax credit of gst charged by airlines and airlines showed that in gstr returns.please clarify with examples now.

When I am adding new partner in partnership firm in core feild of GST Amendment , I am getting message that "Exiting partner' s name does not match with PAN."

There is no Edit option for Exiting partner. Shall I delete and again add the exiting partner as per PAN records.

A O says more than 20 clients have not paid taxes through return in 3B,on searching with portal all have filed R1 and 3B further clients also confirmed they have files all returns on due dates and all the clients are big suppliers and doing transaction them with many years.How to reply to A O?

My GSTR3B system generated shows The following in the ITC Tile
IGST -180 (because someone wrongly raised the invoice and also put the credit note)
SGST - 512
CGST - 512
However when I click on Make Payment, it shows 180 as a liability to me.
I have raised complain n GST Portal, but there is no reply. Tomorrow is last date of GSTR3B filing.
Can anyone guide me.

Dear Sir,

Pls advice for our Company received service from Travelling Agent for Ticket Bookings i.e. AIR TICKET/DOMESTIC TICKET & GIVE US Reimbursement BILL TO US Without Tax.
Its attract GST ON RCM to us ?

IN GSTR 3B CGST & SGST LIABILITY IS NEGATIVE BECAUSE OF EXCESS CREDIT NOTE. CAN WE ADJUST THIS EXCESS AMOUNT FROM IGST LIABILITY. AS WE EXPECTED THERE IS NO SALE IN NEXT MONTH ALSO SO WHAT WE DO THIS NEGATIVE LIABILITY.

Exhibition stall taken in Gujrat state for 4 days from exhibition organiser.
Our unit is situated in Gujrat and in Maharashtra
Exhibition stall party give his invoice in our Maharashtra unit.
Can we avail input of gst on exhibition stall invoice
Which is the right place of supply of service
Which section
What is the tds rate