Ques: My query is regarding non generation of E invoice due to non mentioning of Party’s GSTIN in invoice but sales shown under B2C. Due to sale being shown under B2C the party is not getting input tax credit. The sales period is Dec-24 to March-25. How to resolve this issue so that both the assessee and client are benefitted

Ans: One can issue a credit note for old supply and issue fresh invoice to rectify the mistake and accordingly report

Ques: APPLIED GST REGISTRATION IN MAY 2025, QUERY RECEIVED FROM DEPARTMENT OBTAIN NOC FROM CONCERNED DEPARTMENT OF PREVIOUS SUO MOTO CANCELLATION OF GST REGISTRATION.
DEALER HAS OBTAINED REGISTRATION IN 2021 AND GOT SCN 17/31 IN 2023 FOR NOT FILING OF 6 MONTHS RETURNS, PARTY THEN FILED THE RETURNS BUT DEPARTMENT HAS NOT REVOKED THE RC AND CANCELLED SUO MOTO, APPEAL PERIOD ALSO GONE.
PLEASE LET ME KNOW THE REMEDY.

Ans: Now one has to approach the high court through writ jurisdiction

Ques: Mr. A purchase painting for business purpose (as per books of accounting that painting considered as a stocks in hand). Can said painting input credit can he utilised against output liability of another service (i.e consultancy services) provided by Mr.A.

Ans: If that painting qualifies as input then credit can be used for other business in same legal entity and registration