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 ?

Dear Sir,
We gst registered organisation Sales Scarp Less than 10000 to Unregistered Person.
Can it requied to Tax Invoice or Same on That TCS Applicable ? it yes Rate of TCS ?

Thanks.

"I purchased goods from a party and now, after two months, I want to sell the same goods back to the same party. Can I issue a new GST invoice for this sale, and will there be any issues from the GST department?"

My question is ,
we send our machinery for repair with delivery challan and eway bill under outward job work to unregistered work shop, after repaired how we can bring back this machinery to our factory ?
Repairer is unregistered , so do we need to issue again new delivery cahllan with inward eway ?
Thanking you

We are paying hospital for medical treatment to poor people. We are a body corporate & hospital is a public charitable trust.
In medical treatment invoice, hospital does not charge gst. In hospital bill our name is appear as a - sponsar by.

My question -
Can this transaction fall in sponsarship & liable to pay RCM
Is, it is treated that we supply the service to poor people via hospital & lible to pay gst
Is medical service is ( surgery, consultation, medicine, lab test, other machine test ) is taxable

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?