Kindly advise on the procedures to be followed for

(1) transferring the electronic ledger balances to the new entity
(2) Advance for service was received in the old entity ( Firm) and actual invoice is received by new entity ( P Ltd Co) . How to deal this situation ?

Pls help

IF MY TURNOVER EXCEED TODAY 5 CR IN GST , CAN I MADE INVOICE FROM NEXT 1ST APRIL?

Respected Sir,
I have a query kindly guide me in this, For Example
Mr. A has missed to show Turnover of 1,00,000 in FY 2022-23. But, While filling Annual Return he found and declared that in Annual return and made Payment Voluntarily through DRC 03 on 22.02.2024 from Credit Ledger. And throughout the Period he has sufficient Credit Ledger Balance.

Here My Question is, Is Interest applicable on Gross liablity or Not ?

Hello All,
One of our client had wrongly filed GSTR 1 of August 2025 considering invoice date as 31/03/2025 instead of 31/08/2025. Is it possible to amendment such invoice now with correct invoice date as 31/08/2025. Kindly suggest to resolve the issue.

Dear Experts

One of my friend was running a Proprietory business. He failed to file GST return from Nov 2018 due to personal reasons. His Registration was cancelled " Su Motot " WEF July 2019. Now, he wants to activate his GST registration and continue his business. But, as more than 3 years have gone, Portal is not permitting to file the Returns for the default period. What should he do to revoke the cancellation of his GST registration?

Alternately, can he apply for new GST registration, leaving the old one as it is ?

Pls. advice.

Dear Sir/Madam,

We are into transportation services (GTA) we have supplied some taxable services to the customer but while filing we have shown as 5% RCM which was later amended as taxable services but again done mistake with 5% GST shown instead of 18% GST and now the bill is not amendable.

So if we cancel the bill and pass credit note and issue fresh bill is it acceptable or is there any other solutions.

Thanks & regards

I have supplied goods to merchant exporter by charging GST at the rate of 0.10% while I have procured material by paying GST at full rate 12% and 18%, whether I can claim GST refund of GST credit ?

Whether a Government company is required to deduct GST TDS on payment of premium towards employees Group Term Life Insurance and Group Health Insurance policies procured from a private insurance company ?

An employee is transferred from Mumbai (Head Office) to Gujarat (Factory). The Head Office in Mumbai pays the transportation charges to a GTA for shifting the employee’s household goods from Mumbai to Gujarat.

Whether GST is payable under Reverse Charge Mechanism (RCM) in this case?

If RCM is applicable and GST is paid by the Head Office, whether ITC of such tax paid under RCM is available, or will it be blocked under Section 17(5) as personal consumption?

Sir/Mam,

Earlier GST Registration closed and The same Proprietor can take New GST Registration in Same jurisdiction with Same Trade Name.

Please kindly advice and process

Thanking you