Visiting card, product lable, ( sticker ) purchased as per our specification & design. Material and printing charges both are supplied by vendor. Invoice is including both material & printing cost.
My Question -
1) is this supply treated as goods or service
2) Is this supply applicable for ISD or cross charges
3) Is this supply constitute works contract or contract for sale
4) Is this purchase attract TDS, if yes, then which category.

We had issued invoice regarding sales incentive to a company and filed GSTR1 including that invoice. But company rejected the invoice 7 months later. What is the position of our output tax on them. How to check whether they have taken credit of that invoice or not. They have not rejected that invoice in IMS. How will they take account of that invoice when our output tax is already on their 2B

I've added an additional trade name in GST. Can i make new billbooks or invoices in the new name I've added? Is the primary name mandatory in my invoices ??

Hello Experts,
Company has asked customer to reimburse the transportation cost without GST in Mar-26. In books transportation cost booked under indirect exps and RCM paid on it. Meantime follow up was going on for the reimbursement, in this month customer reimbursed the money without GST. Can I show this amount credit side of transportation cost ledger and debit to customer as below:

1: ABC a/c ....Dr 1L
To Transportation cost 1L

2: Bank A/c ...Dr 1L
To ABC a/c 1L

Is it allowable if reimbursement done without debit note or invoice as we have not taken GST only cost is recovered, supporting of transportation is available.

I entered the total sales value in the RCM column instead of the taxable value column in CMP-08, paid the 1% tax, and filed the return. How can I rectify this now?

My question is
Our customer send debit note to us in october month but we issued credit note in this november month but our customer asking to issue credit note in october month .
We filed our october month gstr 1 today .
What should we do now ?

We are filing GST Return under QRMP scheme. I was forgot to upload one party GST Invoice for the month of March 2026. Can i upload those missed invoice in GSTR1 return for the month of Oct 2026.

Sir,

If a Packer and mover located at Chennai moves goods from one state to another ( eg. Chennai to Bangalore ) and raises the Invoice to his customer on his Chennai Address, then will it be a Inter-state service or Intra-state service.

Kindly advice.

W. e. f. 01/11/26 renting of car gst rate change as 18%. So my question is is RCM rate change. Presently 5% rate is appl😆

company proposed to run a business under RCM ( company business nature: rent a cab - HSN 996601). My question is: should the company pay GST for URD also under RCM, or only for the GST holder?