Rajkumar Gutti
30 June 2025 at 20:53

Input on insurance service

We have multiple branches all over India under same pan. We imported material at JNPT port in Maharashtra & same is dispatch to our another branch in Rajasthan, Gujrat, Haryana.
For above import we engage one insurance surveyor.
Insurance surveyor raise his invoice on maharashtra location.
Input on insurance surveyor invoice is require to distribute among distinct person through ISD.
Please advoice.


Sandeep Jain
30 June 2025 at 20:44

Eway bill Query Services

Dear Sir,

We have done some repair and mainteance work ( labour charges) invoice value Rs. 233100/- in swrvices labour case eway bill prepare or note

Kindly suggest


swamy
30 June 2025 at 15:00

Wronly generated e-way bill

GST authorities issued a notice regarding an e-way bill that was generated twice by mistake. However, we were unaware of this issue, which occurred three years ago. What should we do now?


sridevi

sir, I have filed GSTR1 with 40 lakhs tax liability for March 2025. i have sufficient balance in electronic cash and credit ledger but while filing GST 3B sales was not auto populated without noticing it filed return with late fee alone. Now taxable value shows RS.0 in 3B amount present in ledger itself now what can i do...How i rectify GSTR 1 vs 3B error


Venkateshwarlu Pulluri

Good morning sir,

one client claimed ineligible ITC in FY 2021-22 & 2022-23, is it to be paid through DRC03 or to reverse in current financial year, since in current financial year there is no ITC, hence showing (-) negative figures in monthly GSTR3B return if we reverse it . . .

please guide me


Nishant Gandhi
28 June 2025 at 08:58

ITC 04 for Job work

Respected Experts

Kindly let me know the implication for not filling of ITC 04 as we do not know for the same.

If now I start to file the same for last 3 to 4 year than any panelty is there ?

Kindly advise


Sanjay H G
28 June 2025 at 15:35

New GST Registration with 02 company

Dear All,

"One of my clients was running a salon business and he already registered under GST (He want to close). Now he started one hotel business and he wants to register under GST also in this hotel name.

My question is:

Can I close the salon GST registration and take a new GST registration in the name of the Hotel, or

Can I change the name of the salon to the hotel and change the salon services to hotel services?

Please help me with this
Thank you

Regards,
Sanjay
99 6460 6463


Kadiwal and Associate
26 June 2025 at 16:39

Mistake in GSTR1 of June-22

We have filed GSTR-1 for Jun-22 on time, in this return B2C outword supply of Nov-21 amended in Table-10, by mistake taxable value filled 1 digit excess (i.e. 10,000 instead of 1000) now 9000 difference shown between GSTR-1 & GSTR-3B.

No GSTR-9 filed,

what should I do?


Shuhaib Hameed
26 June 2025 at 16:33

Gstr 4 expenses

I am under the impression only supply of goods need to be entered in gstr4 purchase and expenses like rent, bank charges can be avoided while filing Gstr4. Please correct me if I am wrong.


PARDEEP KAPIL

Dear Sirs : Kindly guide (1) What is amount limit for amount to be filed under RCM ? (2) Rent paid by a Registered dealer to unregistered landlord for hiring commercial warehouse for period 24-25 totalling to Rs.3,20,000. Income tax TDS was deducted and deposited. But this entire amount not shown in any GSTR3B for period 01-04-2024 to 31-03-2025. Now my question is it is possible to do the entey/rectification in GST portal and under which coloumn of GSTR. A little detail for procedure will be very helpful. Kind Regards !






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