my client is input service distributor
one party of our client filed return for the month dec 2025 on 11/01/2026 but they have missed to raised isd invoice. now they are filing the gstr 1a and showing the ISD invoice on 12/01/2026.
now the query is when the ISD will take the credit 1) in the month of JAN ( for dec return) or 2)in the month of FEB( for JAN return). and when this credit will reflect in gstr 6a of ISD( dec or jan).

Can we claim GST Input credit on expenses incurred for Sports meet for Staff/employee

Dear sir/ madam
my question is
We are registered in gst as proprietor firm . we purchased car/bike and shown this in fixed asset and claim depreciation on this. at the time of selling this car/bike to individual (urd) do we need to issue tax invoice ?
kindly reply me

I got my gst registration done in one state, but I am not residing in the state for personal safety reasons.
I make a small amount of money online, while filing the gst returns, can I use the state where I currently reside as POS, or should I use the state in which the gst is registered as POS while filing GST returns?
What happens when the POS is different from the state in which GST is registered?

DEAR SIR,

I HAVE NOT FILED GSTR 1 FOR THE PERIOD OF DECEMBER 2021. NOW I HAVE APPLIED FOR CANCELLATION THE TAX OFFICIALS APPROVED CANCELLATION BUT FINAL RETURN CAN NOT BE FILED BECAUSE OF STILL PENDING OF NON FILING OF GSTR 1 FOR THE PERIOD OF DEC 2021.

NOW THE GSTR 1 RETURN CAN NOT BE FILED BECAUSE AFTER EXPIRING 3 YEARS OF DUE DATE.

HOW CAN IF FILE THIS RETURN IF THIS RETURN NOT FILED I CAN NOT FILE FINAL RETURN

PLEASE SUGGEST ME

THANK YOU

REGARDS

I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I surrender as it is or want to permanently reversal ? Please help me.

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.