R/r

supplier wrongly issued tax invoice in march-26 and reversed the same bill in April-26 through credit Notes and tax invoice is showing in GSTR-2B of March-26. My queries is which is best option to file my GSTR-3B
1. Tax invoice - select pending in March-26 and accept in April-26, is it possible?
.2. Tax Invoice accept in March-26 and reverse the ITC in other reversal column in 3B and reclaim in April-26 when credit not will be reflect in April-26 and will no effect on ITC
Kindly advice which option is right.
Thanks

Sir
In a 100% State Govt owned undertaking during a FY a supplier supplied goods under multiple orders none of which exceeds Rs.50000/- individually.
However if we combined the bills against the orders it exceeds Rs.250000/-(Rs.400000/- to be precise) .
Can TDS on GST applied?

If a salaried person is paying professional tax on his salary income, should he pay professional tax for his propeietorship firm in Karnataka also?

We have filed GSTR1 for the month March 2026, in this return wrongly uploaded invoice No.587 on dated 09.03.2026 amount of Rs.60825/- and against this invoice material not dispatched. on the next day another invoice made on dated 10.03.2026 the same party invoice No.589 prepared with E way bill amount of Rs.80900/- against this invoice material dispatched but while filing of GSTR1 invoice not uploaded.
We have not filed GSTR3B for the month of March 2026. How to update invoice , Can anyone help me how resolve this problem.

fy2223 dealer filing monthly, availaed big amount in 3b by mistake and reversed after 10 months.
for these 10 months, if utilized, he has to pay interest @24%.p.a.
but how to calculate utilized amount?
my view --> as i dont know how to calculate utilized amount monthly, i did overall.
no op. baalance in electronic credit or cash ledger.
utilized amount = gst1 output tax of full year minus (2b of full year+ cash paid in full year) = utilized @ 24% p.a. (roughly).

broadly, i am right ?

Dear Experts

Supplier filed GSTR-1 for March-26 on 08.04.2026, but a bill for the month of March-26 is not showing in GSTR-2B but showing in GSTR-2A.

Kindly advice so may be able to ITC in March-26 3B

Thanks

MY CLIENT IS RUNNING A STUDENT HOSTEL AND CHARGE FOR STAY ALON WITH FOOD HIS RECEIPTS ARE MORE THAN 1 CR PLEASE GUIDE US IS GST REGISTRATION IS MANDATORY AND THESE SERVICES ARE EXEMPT FROM GST

HELLO EXPERTS, WE ARE USING TAX INVOICE FOR SALE IN ROUTINE. WE WANT TO PURCHASE FROM UNREGISTERED DEALER. CAN WE USE A SEPARATE PURCHASE INVOICE BOOK TO KEEP UPTODATE INFORMATION AND INVENTORY. OR SUGGEST ANY SUITABLE MODE FOR URD PURCHASE. OPINIONS ARE AWAITED

At the time of Filling GSTR1 QMarch26, only advance receive for supply of service amount INR 250000/- But after filling in Table No. 11A(1) intrastate advance receive , HSN Code in Table 12 and Doc Details in Table 13 , Summary not generate , Error massage came ''No data available in the tables of GSTR-1. Please enter relevant data in the tables to proceed'' Please advice to solve the error

A capital asset is purchased for use in both taxable and exempt supplies. There were no exempt supplies for the initial few months after purchase, but exempt supplies were made later. While calculating proportionate ITC reversal, should the calculation consider the entire period from the date of purchase, or only the months in which exempt supplies were made?