SIR,

WE ARE ISSUING CREDIT NOTES TO OUR CLIENTS AFTER SALES WITHOUT GST. NOW DURING THE TIME OF CLIENTS AUDIT THE AUDIT PARTY RAISING OBJECTION IT CANNOT BE ISSUED. PLEASE ADVISE WHETHER WE CAN ISSUE CREDIT NOTES WITHOUT GST FOR DISCOUNTS.

THANKS IN ADVANCE

Sir / Mamdam
I have made e invoice and generated e way bill at 5.30 pm after 30 minitues we have found the mistake in bills that was mistake in qty and amt afterwards we try to cancelled the eway bill and e invoice at 6.15pm but eway bill can not cancelled due to officer verified by eway bill what can do now ? goods not moved ,
Please help me Party not supported, party will ask corrected bill and eway bill party not to give any credit note they will ask fresh bills please help us

Dear Experts,

In a case, tenant having GSTIN on a rented premises have not cancelled or modified the address after vacating the premises after repeated reminders.

Can the landlord from his side write a letter to respective GST officer, asking him to cancel or send a formal notice to the registered tenant.

Please advice

Regards,

Sir,
i am in edible oil business.i purchase edible oil in bulk and pack in box and tin and sold the same.edible oil is taxable @5 and packing material taxable@18%.can i file refund request for accmulated itc due to rate difference under inverted duty structure

Dear Sir,
The amount has been withheld because the required non-compliance documents have not been submitted by the sub contractor. The same was communicated to the contractor, and only thereafter was the amount debited included GST. for the year 2025-2026,

Please advise whether this is covered under the provision that penalties arising from a breach of contractual obligations are generally not liable to GST.

regards,
magesh

Dear Sir,
Let me clarify that,
Along with Product HSN Code it may also required for Tariff & Air Freight Charge HSN Code.
[We mentioned three different items 1) product 2) Tariff 3) Air Freight in Commercial Invoice].
Pls advice.

Sir/Mam,

Actually RCM @ 5% on Hamali Charges, Transport charges, Unloading charges we take ITC Or not

Please Explain RCM Rules as per GST Returns filing

Thanking you,

From Unregistered suppliers purchase material & also avail service. Said material & service both utility attributable to distinct person.
My question -
Is this material & service utility can we consider in cross charges & required to raise invoce to distinct person or any other else

Dear Sir/Madam,
We request your expert opinion regarding the applicable GST rate on catering services received by our Training Centre (unregistered). The caterer (registered) has its Principal Place of Business in the same city, and it provides catering services at our Training Centre for training/workshop programmes. The caterer has charged GST @ 18% on the catering services.
Based on our preliminary understanding, outdoor catering provided at premises other than a “specified premises” may be taxable at 5% GST without ITC. We therefore seek your confirmation on whether 5% or 18% GST is legally applicable in this case, whether the caterer is legally entitled to charge 18% and claim ITC, and whether either the caterer's premises or the Training Center premises qualifies as a “specified premises.” We would also appreciate your confirmation of the applicable SAC code and relevant GST notification/provision.
As the difference between 5% and 18% GST could result in a significant additional cost to the Centre, we request your written expert opinion for our internal finance, audit and compliance records.
Thank & regards
Yousuf

What is a gst rate and hsn code for cotton ginning and pressing service charge ?