Sir.
Company purchase E bike and corresponding input reflected reflected in 2B. Can we claim input on this transaction.
It is manufacturing company (component to ship ).
Please advise

If there is a pan masala and cigarette shop in Rajasthan that sells pan masala, bidi, and cigarettes as a trading business, what will be the GST registration limit for that shop?

If we apply for a GST registration as a partnership firm and the partnership deed mentions that the firm will engage in business through online platform sales, should we apply for GST registration under the e-commerce category or under normal registration?

Can we claim RCM ITC of earlier years, Paid on Gst Audit by Gst Department in subsequent month GSTR3B of this current year directly....

please inform me

my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable

We took GST registration in 2025–26. In July our turnover exceeded ₹5 crore, so the liability to generate e-invoices started. However, we did not generate e-invoices at that time. Now in March 2026 we have started generating e-invoices. But in October 2025 our turnover exceeded ₹10 crore, and because of that the portal allows generation of e-invoices only for invoices up to the last 30 days. So what should we do for the remaining older invoices?

Dear Expert

We are manufacturer and registered on more unit as additional Place of Business.kindly advise under GST what are the documents to be maintain in Additional Place of Business.

Our transporter mistakenly gave the material of the party of Maharashtra along with the party to Tamil Nadu state . Now i want to return the material from the party in Tamil Nadu to the party in Maharashtra. how to prepare the Eway bill?
The goods dispatched to Tamil Nadu party value is Rs.45000/- & we have not prepared eway bill.
Can we send goods from directly Tamil Nadu party to Maharashtra state party ?

We have a brass purchase bill dated Feb-2026 in which 18% GST is applicable, but the supplier party has reported the bill on the GST portal with 28% GST. In that case, can we claim ITC of 28%?

Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu