Whether a composition dealer dealing in second-hand goods ( Mobile )can opt for valuation under Rule 32(5) and pay composition tax on the margin amount instead of total turnover?

Sir,
If a gst registered printer pay membership fee to unregistered `Association of Printers' which is not registered under gst, RCM applicable? Thanks!

SAC No. 996412 - passenger Transport service
SAC No. 996601- Renting of motar vehicle
What is the difference. We confuse which service apply RCM & which is No RCM. How identify passanger transport service

Hi,

If rent from different properties exceed 20 lakhs , then while GST registration which address proof needs to be submitted?

Residential address of the landlord or any property address from which rental income is generated?
There are multiple properties from where rental income is generated

Please advice

Regards,

Invoice wise details for B2C supplies are mandatory to include under Table 5A of GSTR 1 in which cases ?

while making refund application, its asking e-kyc aadhar verification.
when dealer tries to type aadhaar no. only numbers its taking, not alphabets.
so how to do e-kyc?

respected sir/s, what is the Gst rate on sale of bakery items sold by a composite person under GST

Now gst on food product in 5%. we sale goods in 2023 at gst rate of 12% and this goods has come to us as a return in 2026. so at what gst rate we should book the return in our system.

Can a partnership firm be a partner in a private limited company?
If yes, whose documents (like Aadhar) are required for GST registration?

As per Rule 138 of the GST, it is understood that an e-way bill is not required when goods are transported by a non-motorised conveyance.
A friend informed me that during a separate inquiry, a GST officer reviewed certain transactions of his company and observed that e-way bills had not been generated for a few invoices. He clarified that the goods were dispatched via hand carts (the distance was also short), and therefore, e-way bills were not applicable. The value per invoice was approximately ₹1–1.5 lakhs, which can reasonably be transported through such means, with no indication of any irregularity.
However, the officer maintained that, as per the rules, at least Part A of the e-way bill must be generated. His consultant also concurred with this view. Can you please share your expert opinion on this ?