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 ?

A & B ARE PARTNERS IN PARTNERSHIP FIRM AND HAS COMPLETED NURSING COURSE THROUGH MEDICAL PARA DEPARTMENT. THEY COLLECTED BLOOD SAMPLE AT RS. 100 AND SEND IT TO LABORATORY AT RS. 70. LABORATORY REPORT ISSUED CONTAINED NAME OF PATIENT. WHETHER SERVICE PROVIDED BY A & B ARE TAXABLE UNDER GST OR NOT? WHAT IS THE TREATMENT IF A & B ARE NON-MEDICAL STAFF??
WHAT IF THERE ARE 4 PARTNERS AND OUT OF WHICH 2 ARE PARA MEDICAL STAFF AND REMAINING 2 ARE NON-MEDICAL STAFF?

Respected authority

in 28 % goods while filing GSTR1 and GSTR3B returns the accountant of the business failed either to claim in inward supplies or to report in outward supplies, but where as the taxable value, cgst, sgst is reported correctly, can we claim and discharge said CESS with July or August 3B, or is there any other way, kindly inform us

Thanking you sir,

A&B ARE PARTNERS IN PARNERSHIP FIRM AND HAS COMPLETED NURSING COURSE THROUGH MEDICAL PARA DEPARTMENT. THEY COLLECTED BLOOD SAMPLE AT RS. 100 AND SEND IT TO LABORATORY AT RS. 70. LABORATORY REPORT ISSUED CONTAINED NAME OF PATIENT. WHETHER SERVICE PROVIDED BY A & B ARE TAXABLE UNDER GST OR NOT?
WHAT IS THE TREATMENT IF A & B ARE NON-MEDICAL STAFF??

What is GST rate on bakery items registered under composition scheme.

Dear Experts,

An individual is already registered under GST for a manufacturing business. Now he wants to start retail business in different GSTIN under same PAN. Is that possible?

Also 1st GSTIN was applied before introduction of 14A in GST (small tax payers). Can he apply under 14A 2nd GSTIN if 1st was under regular process of application without 14A?

Pls advice

Regards,

Dear Sir,

We are a supplier registered in Maharashtra, and our training hall is also located in Maharashtra. However, the vendor to whom we are providing the training hall on rent is registered in Gujarat.

Kindly clarify which GST should be charged on the rent invoice—IGST or CGST and SGST?

We would appreciate your guidance on the applicable tax treatment.

Thank you.

A partnership firm has an agreement with a company(business of operating a laboratory collection centre) to arrange diagnostic services such as blood tests, biopsies, and other laboratory tests. The company pays the entire amount to the firm, the firm retains its commission and remits the balance to the laboratory performing the tests. In this business model, is the firm liable to obtain GST registration?

HEY THERE,

where i show gst 0% rated invoice in gstr 1 in table no 7(b2c) or nil rated table 8