I file nil return as I don't have any transitions related to GST. This time for February 2026 I can see some entry coming under eligible ITC Central Tax Rs 26.25 and State/UT Tax Rs 26.25. I have not done any sale or purchase. Which is not letting me file nil return. Please suggest wayforward.

Dear Sir,
In Factory Modification in Factory Builing Materials used Bills GST CREDIT ALLOWED (Like MS Steel Like I BEAM CHHANLE , Cement & Blocks etc.)
Let me clear all these ITC Availed or not.

Sir.
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu

WE HAVE FILED AN APPEAL AGAINST THE ORDER OF SEC 74 OF CGST ACT BUT THE DEPARTMENT IS HOLDING GST TDS REFUND ON THE BASIS OF GROUND THAT THE CASE IS STILL PENDING. CAN DEPARTMENT HOLD SUCH TDS REFUND? WHAT WILL BE THE REMEDY?ALSO CAN WE GO FOR THE FIRST APPEAL?

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?