Ques: If a company provides a joining kit (like a pen, mug, tie, bottle, etc.) to new employees as part of a structured onboarding process.
can we claim ITC on joining kit expense??

Ans:Yes as the same will be used in office only

Ques: DRC-07 ISSUED BY AO FY 2017-18 AGAINST DRC-01 WAS ISSUED BY AO FOR FY 2018-19 & 2019-20 (FAKE INVOICES BULK ORDER TO 149 FIRMS) AFTER THAT RECTIFICATION APPLICATION FILED UNDER SECTION 161 BUT NO REPLY FROM AO. WHAT SHOULD DO FURTHER.
WHAT’S THE GROUNDS OF APPEAL AS PER YOU.

Ans: It’s completely depend on merit of the case. As far as filing of appeal is concerned you will have time once rectification order will come

Ques:We have filed with out considering excess ITC or reverse in GSTR-3B in Mar 25 for fertilizer company. It will cause an issue or we can reverse in next month or will get notice.

Ans: It is advisable to rectify the error/omission it in next month’s GST return.