Dear Experts
Kindly guide me on the following practical issue:
1. Both concerns are sole proprietorships owned by different family members and have separate GST Registrations.
2. The proprietorship holding the physical stock filed its ITR for FY 2025-26 under section 44AD. In the balance sheet section of the ITR, all columns were reported as Nil, except Cash. The Trade Name of Business was not mentioned in the ITR. Further, the GST Turnover reflected in AIS/TIS was not separately reported in the ITR, although the turnover declared in the ITR exceeds the GST Turnover reflected in AIS/TIS.
3. During FY 2026-27, the proprietor intends to transfer the existing physical stock to the other family owned proprietorship concern.
Query:
Can the physical stock be transferred to the other proprietorship despite the above reporting position in the earlier ITR? If yes, what is the appropriate procedure under the applicable GST and Income Tax laws?
Kinly provide your expert opinion.
Thank you.

Hi All,
Today, I received a SCN from PTO , Mumbai on my registered email for non filing of ptrc returns and non payment of tax since fy 2023- 24.

But I have already paid correct tax and filed ptrc returns timely. It says if returns filed and taxes paid submit evidences.

So how do I reply to this scn ? Is there any online option on mahagst / pt web portal now ? Or do I reply back on email ? Or do I have to personally visit pt office at Mazagon?

Thanks
Niki

Sir
Does 100% Govt Company are exempt from GST Audit.
One colleague told me that those concerns audited by CAG are exempt from GST Audit.
Is it true?

Hi All,

We generated the sales invoice in October 2025 without including the customer’s GST number and reported it as a B2C invoice in GSTR-1, with GST charged.

Now, in October 2026, (After one Year) the customer is requesting us to add their GST number and share the revised invoice.

Could you please confirm whether it is possible to revise the invoice at this stage?

Regards
Chandrashekar BM

I purchased a used vehicle for rs.1,00000 under the marginal scheme and sold it b2b rs.1,10000 how should I report this in GSTR1 and 3B? plz help

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First, I raised invoices in Tally. Later, due to some reason, I deleted the invoices, e-way bills, and e-invoices from Tally. However, they were not deleted from the GST portal, where they are currently showing as valid invoices from the e-invoice source in the B2B section. What should I do? Should I issue a credit note by re-entering the deleted invoices, or can I remove them from the GSTR-1 report?

I am proprietor of registered gst firm . I am giving tutions in my personal level to students. Shall I liable to pay gst on Tution fees . please advise

Government has taken possession of the existing businesspremises under the PPE Act, making that premises unavailable, and no alternative premises is immediately available.
What is the correct GST treatment/intimation in such circumstances and, if so, under which specific provision of the GST Act/Rules, duly supported by relevant judgements of the Supreme Court/High Courts in similar, analogous or comparable cases?

Before September 22, we purchased goods on which GST was charged at 18%. We paid this 18% GST to the supplier. However, from September 22, those goods became exempt from GST.

My question is: Can we still use the ITC of the 18% GST that we had paid to the supplier on purchases made before September 22 to set off our GST liability? KINDLY PROVIDE EXAMPLE ALSO