Ques: We have a demand to be adjusted in SGST, can the credit balance in CGST be transferred to SGST to set off the demand? 

Ans: That’s not permissible as per scheme of GST

Ques: GST ITC is disallowed as vehicle movement is not tracked on the toll plaza by the department, However all documents of Purchase Invoice, Lorry Receipt, Goods received note, Vehicle loading pictures have been submitted.

Ans: One has to explain that why vehicle is not tracked in Toll Plaza. There may be reason that different route was adopted. in Substance we have to prove that there was bonafide issue rather having any intention to evade the tax and contest based on this premises

Ques: I have discontinued filling returns from sept 23 dept has issued SCN for cancellation dated dec 23 but i have not replied till date not i want to reactivate the registration dept has till now not cancelled the registration what steps i need to take to reactivate the registration pl explain in detail

Ans: You need to file an appeal in Deptt for restoration. They will reject as time barred and then you have to approach high court under writ to show genuine hardship