ASHOKA KUMAR SHARMA FROM GUHATI HAS SOLVED MY PROBLEM OF THE ISSUE OF OPENING BALANCES
PLEASE LET ME KNOW HIS MOBILE NUMBER AND EMAIL ID FOR DIRECT CONTACT WITH HIM FOR THE BEST SOLUTION OF THE QUERY IMMEDIATELY

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?

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.

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

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.

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

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?