My question is
Our customer send debit note to us in october month but we issued credit note in this november month but our customer asking to issue credit note in october month .
We filed our october month gstr 1 today .
What should we do now ?

We are filing GST Return under QRMP scheme. I was forgot to upload one party GST Invoice for the month of March 2026. Can i upload those missed invoice in GSTR1 return for the month of Oct 2026.

Sir,

If a Packer and mover located at Chennai moves goods from one state to another ( eg. Chennai to Bangalore ) and raises the Invoice to his customer on his Chennai Address, then will it be a Inter-state service or Intra-state service.

Kindly advice.

W. e. f. 01/11/26 renting of car gst rate change as 18%. So my question is is RCM rate change. Presently 5% rate is appl😆

company proposed to run a business under RCM ( company business nature: rent a cab - HSN 996601). My question is: should the company pay GST for URD also under RCM, or only for the GST holder?

As a Diwali festival employer gift,/ reward Rs. 75000/- cash / bank transfer to each employee ( Not statutory Bonus )
Can this gift is supply & attract GST

Dear Sir,
In case of closer of business, what would be the treatment of capital goods ( Production machinery) and unutilised itc balance related to machinery ?
Please clarify.

Dear Expert,

I run a company named ABC India Pvt. Ltd. We regularly engage in international trade (imports and exports of goods and services) with entities in Europe and Russia.

Could you please explain the applicable GST, TDS (Income Tax), RBI/EDPMS compliance rules, and Standard Accounting Entries—based on the latest circulars and provisions—using practical numerical examples for the following post-sale discount scenarios?

Scenario 1: Post-Sale Discount Received on Imports
When our company imports goods or services from a foreign supplier in Europe, and subsequently receives a post-sale discount/credit note after importation:

GST Provisions: How does a post-sale discount affect Customs Duty and IGST paid at the port of import? Is there any requirement to reverse Input Tax Credit (ITC) claimed on the Bill of Entry (BOE)? For import of services, how is RCM IGST adjusted under Section 34 of the CGST Act?

TDS Provisions: What are the Income Tax (Section 195) and Form 15CA/15CB implications when settling the reduced invoice amount?

Accounting & Compliance: What are the step-by-step journal entries for booking the import, recording the discount credit note, and making the final foreign payment?

Scenario 2: Post-Sale Discount Allowed on Exports
When our company exports goods or services to foreign buyers, and grants a post-sale discount/price reduction after container dispatch and Shipping Bill generation:

GST Provisions: How should GST Credit Notes issued under Section 34 be reported in GSTR-1 and GSTR-3B for exports under LUT (Zero-Rated) versus exports with payment of tax (refund claims)?

RBI & Banking Compliance (EDPMS/eBRC): What are the RBI/FEMA rules regarding AD Bank approval limits for export bill reductions/write-offs to successfully close EDPMS entries and receive an eBRC?

TDS & Accounting Provisions: Does granting a post-sale discount to an overseas buyer attract any TDS implications? What are the practical journal entries for recording the initial export sale, issuing the credit note, and realizing the net inward foreign remittance?

Dear Expert,

I am running a business named ABC India Pvt. Ltd. We engage in both import and export transactions, utilizing the services of both Indian (resident) and European (non-resident) commission agents/professional service providers.

Could you please explain the applicable GST and TDS (Income Tax) provisions—along with standard Accounting Entries and Tax Payment Due Dates based on the latest notifications and circulars—using a real-time numerical example for the following scenarios?

Scenario 1: Import Transactions
When importing goods from Europe and Russia:

Indian Commission Agent / Professional: What GST (RCM vs. Forward Charge, any other tax, ITC eligibility) and TDS under the Income Tax Act (e.g., Section 194H/194J, any other section) apply when paying commission/service fees to an Indian agent?

European Commission Agent / Professional: What are the Reverse Charge Mechanism (RCM) GST implications (Import of Services, OIDAR/Intermediary rules) and TDS obligations under Section 195 (including DTAA benefits and Form 15CA/15CB requirements) when paying commission/service fees to a foreign agent located in Europe?

Scenario 2: Export Transactions
When exporting goods to international markets:

Indian Commission Agent: What are the GST (Taxability, Place of Supply rules, claiming ITC or refund) and TDS implications for commission paid to a resident agent assisting in exports?

European Commission Agent: What are the GST (Applicability of RCM on foreign intermediary services) and TDS (Taxability of foreign agent commission for services rendered outside India under Section 195 read with Circulars) implications when paying an overseas commission agent for export orders?

Our sister concern employee doing our work & we are reimbursing their travelling, lodging expenses.
Our & sister concern gst registration & entity is different, but group is same.
Can gst RCM liable for man power suppy ( Employee secondment ) service.