RCM OF RENT OF APRIL 2025 WAS MISSED AND NOW WANT TO PAY IN OCTOBER 2026 GSTR 3B RETURN. IF WE CAN DECLARE THIS LIABILITY OF RCM IN GSTR 3B OF SEP 2026 AND TAKE ITS INPUT IN GSTR 3B OF SEPTEMBER 2026 MONTH?

The Applicant was a sole proprietorship concern of Late XXX , who had filed an appeal against the GST Demand Order during his lifetime With a Pre- Deposit of 10 % (Rs.4,00,000) Which was used from Credit Ledger. The said proprietor unfortunately passed away on 02.03.2026, while the appeal proceedings were pending. Subsequently, the Appellate Authority passed the Appeal Order dated 07.08.2026 in favour of the Applicant, resulting in a refund of approximately Rs.4,00,000 (Pre-Deposit) /-.
However, the bank account previously registered/linked with the GST registration was maintained in the name of the deceased proprietor and has since been closed due to his demise. Further, there is presently no operative bank account available in the name of the deceased proprietor against his PAN for receiving the refund. Is there Any other possible ways to get that Refund.

I am staying in mumbai . I have another home at delhi. can i take GST registration of Delhi and issue invoices . if i issue invoice to the client in mumbai what will be gst applicability IGST Or CGT+SGST.

On FOB basis ocean freight payment paid to foreign party.
Is GST RCM applicable, if yes please mention any law reference

We’re preparing a sample tax invoice to implement on one platform and need practical guidance on shipping charges charged from customers.

If an invoice has products taxable at different rates i.e. 5% and 18% GST, and suppose Rs 5,000 shipping/delivery charges (GST-inclusive) are charged, with shipping being incidental to the sale:

1. Should Rs 5,000 be shown separately or included in the taxable value of goods?
2. If included, how should it be allocated between 5% and 18% supplies?
3. If not included and we are showing it as a separate line item on invoice, then what GST rate & HSN we can charge for shipping?
4. What is the practically preferred way to show shipping charges in the invoice/HSN tax summary?

I would like to seek clarification regarding the GST treatment and registration requirement in the following two scenarios: (1) If a person supplies only fresh fruit juice prepared on-site from fresh fruits, without any additives, processing, preservation or packaging, whether such supply would be taxable or exempt under GST and (2) if the person supplies fresh fruit juice along with biscuits and Thums Up, how would registration requirement be determined? In both cases, if the aggregate turnover is below the applicable GST registration threshold, would GST registration still be required?

The taxpayer is engaged in the business of supplying fresh fruit juice, biscuits, and Thums Up. The taxpayer seeks to understand whether GST registration is mandatory in the present case if the aggregate turnover remains below the applicable registration threshold. The taxpayer also seeks clarification on whether the supply of only freshly prepared fresh fruit juice would be treated as a taxable supply or an exempt supply, along with the applicable provision/notification. Which thresold limit is applicable if 1)i supply only fresh fruit juice and 2)if supply both fresh fruit juice plus biscuit, thumps up?

My question is
1)Do we need to genarte e invoice for sale of exempt and nill rated goods ?
2) Do we need to generate eway bill if sale value of exempt and nill rated exceed 50000?

I have a query regarding an invoice that was raised and filed under the wrong GSTIN.

Company A has two subsidiary companies, for example, XYZ Ltd. and XIZ Ltd, each having a separate GSTIN. An invoice was raised in March 2026 for XYZ Ltd., whereas it was actually meant for XIZ Ltd. The invoice has already been filed under XYZ Ltd.’s GSTIN.

As per our CA, a credit note cannot be raised against the March 2026 invoice for this particular reason.

Could you please advise what would be the correct way to rectify this situation? What options are available to cancel/correct the wrongly reported invoice and ensure that the invoice is correctly reflected under the GSTIN of XIZ Ltd.?

Here are the details of invoices
Inv 1/2/3 = 17, 29, 28k each

I supply goods like construction materials and hardware etc.to State govt. agencies like PWD, village panchayat etc. I deliver the goods in my own vehicle. I do not charge any extra freight but fix my sale price including freight and add GST on the same . May I claim ITC on vehicle parts purchased ?