Dear Experts,

An individual is already registered under GST for a manufacturing business. Now he wants to start retail business in different GSTIN under same PAN. Is that possible?

Also 1st GSTIN was applied before introduction of 14A in GST (small tax payers). Can he apply under 14A 2nd GSTIN if 1st was under regular process of application without 14A?

Pls advice

Regards,

Dear Sir,

We are a supplier registered in Maharashtra, and our training hall is also located in Maharashtra. However, the vendor to whom we are providing the training hall on rent is registered in Gujarat.

Kindly clarify which GST should be charged on the rent invoice—IGST or CGST and SGST?

We would appreciate your guidance on the applicable tax treatment.

Thank you.

A partnership firm has an agreement with a company(business of operating a laboratory collection centre) to arrange diagnostic services such as blood tests, biopsies, and other laboratory tests. The company pays the entire amount to the firm, the firm retains its commission and remits the balance to the laboratory performing the tests. In this business model, is the firm liable to obtain GST registration?

HEY THERE,

where i show gst 0% rated invoice in gstr 1 in table no 7(b2c) or nil rated table 8

I made a freight payment to the transporter of ₹5,000 in July 2026 and deposited the reverse GST amount via RCM of ₹900. Can I claim this amount in the GST-3B for the month of July 2026? Can I claim this amount as itc in July 2026?

HI ALL...
I AM HAVING SHOPS FROM WHICH I RECEIVE RENT AND I ALSO HAVE PRINTING BUSINESS.

I AM REGISTERED IN GST

NOW MY SHOPS IS GOING IN REDEVELOPMENT AND I PAID RS.12 LAC BROKRAGE TO BROKER WHO HAS BROUGHT THE BUILDER FOR REDEVELOPMENT.

BROKER CHARGED GST ON BILL .

NOW MY QUESTION IS CAN I CLAIM THAT ITC AGAINST MY PRINTING BUSINESS??? AS FOR FEW YEARS MY SHOPS WILL BE UNDER REDEVELOPMENT SO I WIILL NOT RECEIVE ANY RENT .????

CAN I TAKE BENFIT OF ITC OF BROKERAGE BILL?

Hi,
if HO receives invoices for services like AC/Fire/Security AMCs, Rent, Printers on rent, Internet, and Telephone, can ITC be retained exclusively at HO? Or is ISD mandatory under amended Sec 20? Does exclusive physical usage at HO allow 100% direct ITC claim at HO without ISD distribution?

Sir/Mam,

GST notices issued on Sept 2025 Order passed October 2025 Ineligible ITC Reversed in Annual return through DRC 03 at the time of filing annual returns and Gst department issued notice regarding this, Unaware of this notices we are not replied for this notices, demand raised for Ineligible ITC reversed and account freezed.

When we asked department regarding this we are unaware of notices, they said go to court and deal this.

Can we deal this through gst portal

What is the procedure to deal this ?

Thanking you,

I am traveling from flight from kolkata to Coimbatore and vice versa . I have booked flight by giving my gst no . Can I claim input tax credit of gst charged by airlines and airlines showed that in gstr returns.please clarify with examples now.

When I am adding new partner in partnership firm in core feild of GST Amendment , I am getting message that "Exiting partner' s name does not match with PAN."

There is no Edit option for Exiting partner. Shall I delete and again add the exiting partner as per PAN records.