Whether commission earned on sale of GIFT Vouchers include in aggreegate turnover of assessee? If yes then it is taxable or exempt?

WHAT IS GST COMPLIANCE ON IMPORT AND EXPORT OF SERVICES TO OR FROM GITHUB TO/FROM INDIAN PERSON REGISTERED UNDER GST?

Respected Seniors,
Kindly guide us on the following matter under GST:
We had earlier given our old machines to a party on a rental basis, and accordingly rental invoices were raised. Now, we intend to sell the same machines to the same party. The machines are already lying at the party’s factory premises, and no physical movement of goods will take place at the time of sale.
In this regard, we seek your guidance on the following points:
Whether e-way bill is required, considering that the material will not move and is already available at the buyer’s premises.

Your valuable guidance on the above will help us ensure proper compliance under GST.

Thanking you in anticipation.

Warm regards,
Praveen Sharma

I HAVE INCOME FROM SERVICES AMOUNTING TO RS. 17 LACS. AND ALSO SAVING INTEREST OF 4 LACS IN PREVIOUS F YEAR. WHETHER I M LIABLE FOR GST REGISTIRATION.

OR I HAVE SALE OF GOODS AMOUNTING TO RS. 38 LACS AND SAVING INTEREST OF 4 LACS. WHETHER I M LIABLE FOR GST REGISTIRATION NEXT YEAR.

PL GUIDE IN BOTH CASES.

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?

GST registration of casual taxable ended on 21st December 2025.
Can it raise sale invoice / credit note / debit note during December till 21st December 2025?

Import clearing & forwarding agent raise his two bills
, 1) Purely reimbursement expenses bills
2) Only his Agency charges.
On first No. There are various bills of reimbursement.
We accounted following.
Dr. clearing & forwarding expenses, Dr. Gst input & credit to clearing forwarding agent.
In reimbursement bills there are numbers of parties.
It is not possible to make each entry separately and again nullify the same party account. Because we make payment to C& F agent not reimbursement party.
While taking gst input we maintain reimbursement party data in excel, for taking reference to verify gst input according to gstr 2b

My question,- According to gst rules / Act is it mandatory to incorporate in books of accounts each party details for input . Is there any contravention.
If yes under which section / rule

One person is doing GTA services and also manufacturing activity in the same State under the same PAN.
Can both activities be covered under a single GST registration?
Or is separate GST registration required for GTA and manufacturing?

my clint pay Rcm on commericial Building rent .This Building use for exempt goods supply. can i claim itc on pay rcm on rent. plz help me with Related section and law

A scrap dealer purchase used vehicles.
He purchased an old vehicle from a person where GST was paid under Reverse Charge Mechanism (RCM) on Full Purchase Value
Now the dealer intends to sell the same old vehicle.
Kindly clarify the following:
Whether GST is required to be charged on margin basis as per Rule 32(5) of CGST Rules, or
Whether GST is required to be charged on the full sale value of the vehicle?