Sir.
During 25-26 one of partnership firm has 2.5 crores turnover. Let's me know
1 whether need to file annual return for 25-26 .
2. Which is better after file annual return than file income tax.which one file income tax or Gst return.
3. Due date for annual return Gst & income tax.

My client was liable to pay rent for the store & staff accommodation for the month of JAN-26, but he delayed paying the rent and actually paid the rent for JAN-26 in MAR-26. Does the self-invoice need to be prepared on Feb-26 and the RCM need to be paid within 20-03-2026 by FEB-26 GSTR3B? although he has not paid rent of JAN-26 in FEB-26 as per rule 47A all registered persons liable to prepare a self-invoice within 30 (thirty) days from the date of receipt of goods or services or both, which is mentioned in Under sec. 9(3) or 9(4)?

I have a client who have not filed GSTR-4 in previous years and due to time barred the returns are now blocked.

I can't even file the GSTR-4 of last 3 years even will not be able to file for Current year.

What to do?

If property given on rent to a cancer diagnostic laboratory. Is the rental income liable to GST or is it exempt

Dear Sir, Most of the appeals filed before the FAA after barred by limitation ( 3+1) with the result in some cases APL-02 is issued while rejecting/dismissing the appeals, and in some cases APL-04 are also issued, hence, now the question is whether do we have to challange APL-02 or APL-04 before the GSTAT?

R/r

supplier wrongly issued tax invoice in march-26 and reversed the same bill in April-26 through credit Notes and tax invoice is showing in GSTR-2B of March-26. My queries is which is best option to file my GSTR-3B
1. Tax invoice - select pending in March-26 and accept in April-26, is it possible?
.2. Tax Invoice accept in March-26 and reverse the ITC in other reversal column in 3B and reclaim in April-26 when credit not will be reflect in April-26 and will no effect on ITC
Kindly advice which option is right.
Thanks

Sir
In a 100% State Govt owned undertaking during a FY a supplier supplied goods under multiple orders none of which exceeds Rs.50000/- individually.
However if we combined the bills against the orders it exceeds Rs.250000/-(Rs.400000/- to be precise) .
Can TDS on GST applied?

If a salaried person is paying professional tax on his salary income, should he pay professional tax for his propeietorship firm in Karnataka also?

We have filed GSTR1 for the month March 2026, in this return wrongly uploaded invoice No.587 on dated 09.03.2026 amount of Rs.60825/- and against this invoice material not dispatched. on the next day another invoice made on dated 10.03.2026 the same party invoice No.589 prepared with E way bill amount of Rs.80900/- against this invoice material dispatched but while filing of GSTR1 invoice not uploaded.
We have not filed GSTR3B for the month of March 2026. How to update invoice , Can anyone help me how resolve this problem.

fy2223 dealer filing monthly, availaed big amount in 3b by mistake and reversed after 10 months.
for these 10 months, if utilized, he has to pay interest @24%.p.a.
but how to calculate utilized amount?
my view --> as i dont know how to calculate utilized amount monthly, i did overall.
no op. baalance in electronic credit or cash ledger.
utilized amount = gst1 output tax of full year minus (2b of full year+ cash paid in full year) = utilized @ 24% p.a. (roughly).

broadly, i am right ?