Dear Sir,
Suppose a brick klin owner purchased the coal of Rs. 100000/- during the fy 2022-23 and he consumed coal only of Rs 50000/- during the fy 2022-23. and adjusted whole itc paid on purchase of coal of Rs. 100000/-, agaist out put tax liability of 2022-23 and 50000/- coal was in balance on 31/03/2023.
In 2023-24 he opted 6% slab without adjustment of itc. Whether he has to reverse the itc on balance on coal stock of Rs. 50000/- ?

Gta service provider goods transported by two wheeler and issue consignment.
Is two wheeler vehicle satisfy goods carriage norms.
Is two wheeler transport attract RCM
Please Guide

1) X in Karnatak send goods to his Distinct person Y in Maharashtra & X also send goods to other customer in Maharashtra in one consignment.
2) Transporter is in Maharashtra
3) Transporter raise his bill for Distinct person sale & also other customer sale to Y Distinct person in Maharashtra
My perception is Below
1) Distinct person sale in Maharashtra,- place of supply is Maharashtra , so Sgst + cgst
2) other customer sale, X in Karnatak required to raise separate bill infavour of other customer - place of supply Maharashtra,, so Igst
3) other customer sale required separate bill

what should I do if a tax invoice is not uploaded in portal in 2025-26 now? Is there a procedure to upload and update in portal.

ITC CLAIM ON CAPITAL GOODS IN ITC -01 ELIGIBLE OR NOT?

Dear Sir,

We are GTA service provider following FCM basis(taking ITC) and we are dealing with GTA (transportation services) some of our customers following FCM and some follows RCM.

1) Can we raise invoices i.e. exempted services to GTA with GST who following FCM
2) Can we raise invoice i.e. exempted service to GTA without GST as GTA to GTA is exempted

Above both the customers GTA.

Please clarify

Thanks & Regards
L.B.D

For the F.Y. 2025-26 We have paid total RS. 1lakh 20 thousand to a GST Unregister person (Rs. 30000.00 every Quarter) for technical consultancy fees purpose after deducted TDS , But not Paid any RCM (GST)against this .

Can we face any problem in gst

After downloading the latest utility from the GST portal for Annexure B and filling in all the details correctly, it shows a data validation error while uploading the JSON file. Kindly advise me how to solve this error

While making the E-Way Bill for the Job Work Challan, we mistakenly mentioned the old GST number of the job worker. The said GST registration has already been cancelled, and the job worker has obtained a new GST number and changed the premises address under the same company name.

The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.

Kindly advise how we can rectify this mistake and complete the required formalities.

Regards

While uploading the Annexure B after validating the excel sheet and generated the json file for refund of exports without payment IGST. the portal shows the error invalid data format and not validated the sheet. The Annex B downloaded in the GST portal. Please let me know how to solve this error. Please clarify