Suresh S. Tejwani
04 February 2026 at 19:40

GST APPEAL PRE- DEPOSIT FEES

IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty


P Goel

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.


Sunitha MN
04 February 2026 at 12:23

GST einvoice for export service error

Hi Experts,
Einvoice clerical errorof filing under Exwop for igst added invoice. It has to be exwpot.
How to rectify this after a month


Nidhi Kanabar
03 February 2026 at 18:07

E invoice-1

Suppose a client’s aggregate GST turnover for FY 2018–19 was ₹20.63 crore. Subsequently, the business was discontinued and the GST registration was cancelled in FY 2021–22 due to no business activity.

In FY 2024–25, the same HUF obtained a new GST registration (different GSTIN). The turnover under the new GSTIN is less than ₹3 crore.

However, the e-invoice portal shows the e-invoicing status as “Enabled” for the new GSTIN.

In this scenario, is the client legally required to generate e-invoices, even though the current turnover is below the prescribed threshold and the GSTIN is different, but the PAN (HUF) is the same?


Allauddin Patel
04 February 2026 at 16:38

Isuuance of tax invoice

my question is ,
we sold goods from karnataka to tamil nadu customer but customer rejects goods due poor quality , after issuing credit note to him can we sell these goods to maharashtra customer from tamilnadu using bill from dispatch from ?
as far as my knowledge is concern as per gst rule karnataka taxpayer can not sell goods from other state ...
what should i do now ?


TARIQUE RIZVI
02 February 2026 at 15:46

ISSUE OF OPENING BALANCE

Upto year ending March 25 there was no classification of GST Registration in our tally prime books but for the year ending March 26 we are maintaining GST Registrationwise transactions in tally prime but the issue is just because of opening balances. Actually Andhra opening balance should go to Andhra Registration and the maharashtra opening balance should go to maharashtra registration.


Daya

in which condition import of goods r services liable to pay under RCM.


Daya

For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.


Daya
02 February 2026 at 10:43

How to present HSN/SAC Code in digit

How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply


Priyanka Agarwal
31 January 2026 at 11:53

GST ON GIRLS HOSTEL

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





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