Will there be any interest applicable if july month of invoice reissued in august month and show this invoice in august gstr-1 and also pay tax in august gstr-3b.
Also customer raises a query that he need july month invoice in gstr-1 because he make partial payemnt against this invoice. In this case what will be solution as customer said that he will not the balance payment unless original july invoice not shown in gst portal.

Dear Members,
In GSTR 9 Table 8 is it mandatory/optional to mention ITC available but not availed, ineligible and ITC to be lapsed for F.Y. 2024-25.
Please mention official notification where it is mentioned.

Respected Sir

Proprietorship Firm Has paid aggregate amount of rs. 2 Lakh For transportation of goods to GTA

GTA is not registered under GST

So We have To Paid Tax under RCM or Not

Dear Members,
In GSTR 9C Table 14 -Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account, Is it mandatory? because not mentioned in any official notification as optional. If not declared by government then it is deemed mandatory because they haven't given any clarification as such?

IF TURNOVER FOR CURRENT FINANCIAL YEAR EXCEEDS RS. 5 CR THEN WHETHER THE E INVOICE SHALL BE APPLICABLE FROM CURRENT FINANCIAL YEAR IMMIDIATELY OR SHALL BE APPLICABLE FROM NEXT FINANCIAL YEAR?

We have sold material to exporter of goods by charging GST @ 0.10%, our procurement of goods was at regular rates, can we claim refund of GST as we sold goods by charging GST @ 0.10% while we procured the same goods by paying GST @ 12%??
If Anwer is yes then what documents will be required ??

Sales invoice raised in july 2025 and issued to customer. Value of Invoice is 18,70,300/- (15,85,000/- (basic)+2,85,300/- (GST)) but due to delay in payment by customer we have not shown this invoice in GSTR-1 of July 2025.

In august basic payment received from customer i.e 15,85,000/- and he hold GST Payment.
Due to make our GST Compliance accurate we cancelled this invoice and reissued a new invoice in august 2025 and shown in GSTR-1 of august 2025.

When we take follow up from customer to release balance gst payment, he raised a query that there is mismatch as invoice shared by you (july 2025 invoice) and the invoice (august 2025) shown in GST Portal. Then we reply him that due to our internal error we unable to file july 2025 invoice in GSTR-1 of July 2025. Kindly consider the august 2025 invoice and release our GST Payment.

Customer reply us that he already booked the july 2025 in his system and partial payment has been released against this invoice, therefore we cannot accept the august 2025 invoice.

So he wants the july 2025 invoice in GST Portal only then he will release our balance payment
We trying to convince him but he does not agree. Now my questions are-
1. Is it possible if we show july 2025 in october 2025 GSTR-1 and we will make credit note against august invoice in october 2025 and mention in return so that balance will be nil in GSTR-1 october.?
2.If yes, will we have to pay interest also and how to calculate that interest?.
3.If we only show july 2025 in october 2025 GSTR-1 and not pay interest and file october GSTR-1
then what will happen?

Hi Everyone,

We are facing an issue related to Inverted Tax Structure under GST, and I wanted to get your views and experiences on this:

1. In case of Inverted Tax Structure, we are losing ITC on the service portion since the refund formula allows refund only on input goods, not on input services. This unutilized ITC just sits in the Electronic Credit Ledger (ECL) & accumulates and practically doesn’t benefit the organization in any way.

2. I wanted to understand which industries are facing this issue and how they are strategically handling it

3. If anyone has faced and overcome this issue earlier, it would be great to connect and discuss the strategic moves adopted — it might help our organization handle this situation more effectively.

CLIENT HAS THEIR REGISTERED OFFICE IN MAHARASHTRA, WHERE ALL ADMINISTRATIVE AND MANAGEMENT DECISION ARE TAKEN. BOOKS OF ACCOUNTS ARE ALSO MAINTAIN IN MAHARASHTRA.

THE CLIENT'S FACTORY IS LOCATED IN GUJARAT, FROM WHERE ALL SALES ACTIVITIES ARE INITIATED.

CA PERFORMING AUDIT SERVICES AND PROVIDING CONSULTANCY SERVICE TO THE CLIENT FROM MUMBAI AND CA ARE PROVIDE MONTHLY RETAINERSHIP SERVICE TO THE CLIENT AND INTEND TO RAISE A GST INVOICE FOR PROFESSIONAL FEES.

KINDLY GUIDE WHETHER THE INVOICE SHOULD BE RAISED ON THE CLIENT'S REGISTERED OFFICE IN MAHARASHTRA OR ON THE FACTORY IN GUJARAT OR ON CLIENT INPUT SERVICE DISTRIBUTOR NUMBER FOR THE GST COMPLIANCE PURPOSES.

Hii!!
My factory is register in Gujarat from where sale is made and purchase done . books of account maintain in mumbai. Tax audit is applicable. Place of supply for the audit services is Gujarat or maharastra.