IF A PERSON HAS 2 BUILDING WHICH HE USED IT FOR RUNNUNG AS HOSTEL FOR GIRLS (PG'S) AND THE ANNUAL TURNOVER IS ABOUT 70-80 LAKHS. WHETHER HE IS REQUIRED TO TAKE GST REGISTERATION AND IF VOLUNTARY REGISTRATION IS TAKEN THAN THE RATE OF GST APPLICABLE AND EXEMPTION GIVEN AND WITH HOSTEL FACILITY HE IS PROVIDING FOOD AND LAUNDRY SERVICES TO THE GIRLS AND WOULD BE IMPLICATION BE DIFFERENT FROM ABOVE. PLEASE PROVIDE ME COMPLETE GUIDE REGARDING THIS MATTER . ALSO TELL IF THE BUILDING ON WHICH HOSTEL IS RUNNING IS OWNED OR RENTED WHAT WILL THE IMPLICATIONS TOO

Hi sir/madam

if turnover exceeds to 1.5 cr for bakery business should we opt for regular scheme for 18% with ITC claim or any alternative rates available please suggest

Dear Sir,

Can we make eway bill if invoice date 01 January 2026. Invoice value Rs. 2 lacs.

Thank you

I am a Raw Tobacco Wholesaler, selling to manufacturer of Biris. What will I have to do from 1st Feb 2026 regarding RSP based valuation rules??
Do I have to apply for excise registration?

My firm, ABC , is a proprietorship concern of Mr. Mahendra Singh Rao,. We are engaged in providing road construction services and have executed / are executing works for a Gram Panchayat in the State of Rajasthan. WHAT RATES ARE APPLICABLE ON ME FOR GST FOR MAKE SALE INVOICE. I HAVE A REGULAR GST INSTEAD OF COMPOSITION. ROAD CONSTRUCTION INCLUDE CRUSHER GITTI AND CEMENT SAND AND LABOUR SUPPLY. MY CASE IS COVERED UNDER IN IT OR NOT
" Government / local authority contracts for roads, bridges, dams, irrigation, etc. (notified public works) 5 % 9954.
WHETHER GST APPLICBALE ON MY FIRM IS 18% OR 5 %

Dear sir,i have sales of 122994483@5% and i have purchase of 110000000@5% and packing material@18% is 9100000.can i claim for refund under inverted duty strutrure i have total accumulated itc of 39 lac

Dear Experts,
My friend received an order u/s 74 to pay interest and penalty. Earlier, he was served with a notice to pay the GST along with interest and penalty as he had claimed excess ITC in FY 2018-19. He paid GST only and intimate to department to accept DRC-03 and drop proceeding. He didn't pay Interest and penalty, as in that financial year, there was no output liability, thus ITC was not utilized.
Now, the department served an order u/s 74 to pay interest and penalty.
Please guide, what can he do? The interest and penalty amount is so small, roughly around 7 thousand only. Should he file an appeal or any other way to close this order?

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.

Can I take itc on my mobile purchased for business purposes? I have bought 1.5 lakhs iphone 17 pro Max mobile for business use .please clarify with examples?

IGST amount of Bill of Entry of Import of Goods dated 14.5.25 had not come in GSTR-2B earlier, now it has come in OCT TO DEC 2025 of GSTR-2B, can we claim it now in GSTR-3B in oct to march return?