banner_ad

Padmapriya K
26 May 2026 at 13:31

GST Refund_RFD-01

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


hari

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


S. RAVICHANDRAN
26 May 2026 at 10:34

IGST REFUND ANNEX B

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


Allauddin Patel

My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....


Kollipara Sundaraiah
22 May 2026 at 15:59

GSTR-4 RETURN

sir,
Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08


Surendra Gd

Hi everyone,
I'm a developer working on automating GST workflows for small e-commerce sellers. Before building anything, I want to understand what actually hurts in practice.
For those of you handling e-commerce clients, Amazon, Flipkart, Shopify, where does most of your time go? Is it reconciling platform reports with GSTR-2B, tracking TCS credits, dealing with returns, or something else entirely?
Not looking for textbook answers. Genuinely curious what a typical filing looks like from your side.


MANIRAJA
21 May 2026 at 18:40

ITC Claim Regarding

Dear Experts, It is possible to take ITC Credit for Industrial construction work. Work details, Land development, PEB, civil, plumping, electrical, fire production system, fire alarm, cctv, & networking, land scape, Facede, compressor system. total work done by single contractor and provide the running bills. ITC claim against the running bill is possible for the contractee.


Denis Gonsalves

We are supplying port agency services to a foreign owner at Indian ports. We are billing the owner in US dollars. We have already filed LUT. Currently, we are charging IGST on our invoices. Is this correct, or are any changes required?


Rajkumar Gutti
21 May 2026 at 17:25

Wrong HSN on BE

We have imported goods ( Dicalcium phosphate ) used for poultry feed. HSN code 283525. The said HSN code gst rate is exempt, As per notification No. 09/2025 ( II/35 ) and 10/2025 Integrated tax rate, dated 17/09/2025. In notification no. 10/2025 IT Rate
Serial 112 - Dicalcium phosphate - written as " IS specification No. 5470 :2002.
But at the time of import custom Dept. Mentioned in Bill of entry HSN code as 28352610 instead of 28352500.
HSN 28352509 is exempt & HSN 28352610 is 18 % rate.
28352500 is for Dicalcium phosphate & 28352610 is for Monocalcium Phosphate.
So our product is DCP is exempt even though custom Dept. Charged 18% IGST.
In above scenario my question
1 - Can we take IGST credit, due to we pay IGST on exempt product i. e on Dicalcium phosphate.
2- if yes, can we charge GST to our outward supply or No, due to exempt supply
3- Due to exempt supply can we apply for refund, if credit is not availed.
4- What is the meaning of " IS specification No. 5470:2002 ( mention in Notification No. 10/2025 IGST rate, DT. 17/09/2025
5- on DCP clearing forwarding expenses can we take gst credit or No.


m b

I had issued a sales invoice under RCM and also generated the e-invoice, but the taxable value was reported higher by mistake. How can I reduce/correct it? Can a credit note be issued for supplies covered under Reverse Charge Mechanism (RCM)?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details