Dear sir/s,

is Gst applicable under RCM on Frieght inward supplies, the service received from Un Registered Persons and these amounts only entered into books of account from time to time while making payments

Company issued service invoice to us during October 2025. We accounted the same and filed our GST return accordingly. Now the Company cancelled the invoice raised in October and asking us to account in current date by issuing fresh invoice, but Company is not issuing credit note for the cancelled invoice. Is it mandatory to get credit note for the cancelled invoice. Kindly clarify

We have manufactured a machine for a Chennai company and will deliver it in one year. They're asking us to issue an invoice today citing previous terms and conditions. They want to visit our office to test the machinery and will approve it before taking delivery. They're asking for an invoice today only.Can we issue an invoice today?

DEAR SIR/ MADAM
MY QUESTION IS
We are registered in karnataka state and e buy goods from tamil nadu customer and sell goods directly from there(TN) to another customer in andhra pradesh under bill from dispatch from option in eway bill charging igst , so can we sell goods from tamil nadu with karnatka gstin ????

Dear Experts,

Our company is in manufacturing sector. In FY 2017-18, due to short supply & defective goods our customer charged us Liquidated damages as per agreement. Customer charges us IGST on invoice. So we booked expenditure and claim GST ITC on it. Now finally we have received GST order to reverse ITC, pay penalty and interest. As per them we claimed wrong ITC. we filed appeal by depositing 10% of disputed demand. please guide me. How to approach this case now. WIll it be in our favor? if not what further actions to be taken by us? please guide.

Dear Sir/Madam,

I am seeking your expert opinion regarding the correct GST applicability, rate, and HSN classification for one of our products.
We are dealing with a product named “Millet-Based Probiotic Drink”, which is a packaged, non-alcoholic, fermented beverage made from millets, containing live probiotics. It is marketed as a spicy digestive/probiotic health drink, with zero sugar and zero preservatives.
There is confusion regarding whether this product should be classified as:
• a non-alcoholic beverage under Chapter 22, or
• a functional / probiotic / nutraceutical product under any other appropriate heading,
and accordingly, whether the applicable GST rate should be 5%, 12%, 18% or any other rate.

We request your guidance on:
1. The most appropriate HSN code for this product,
2. The correct GST rate applicable, and
3. Any relevant notifications, circulars, or case laws supporting the classification.
Your professional clarification will help us ensure correct compliance and avoid future disputes.
Looking forward to your valuable advice.

I am a wholesaler of Raw Tobacco. What is the implication of the new notification no. 19/2025 dated 31/12/2025.
how to raise an invoice and how to show the excise?? Weather I have to apply for excise registration?

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

One of my GST client had expired during Feb.2025. Can his assistants/relatives file his pending GST returns ? Because many pending transactions (Sales) are to be executed at all cost.

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?