Before September 22, we purchased goods on which GST was charged at 18%. We paid this 18% GST to the supplier. However, from September 22, those goods became exempt from GST.

My question is: Can we still use the ITC of the 18% GST that we had paid to the supplier on purchases made before September 22 to set off our GST liability? KINDLY PROVIDE EXAMPLE ALSO

Sir
A company while purchase of any raw material which attract GST ,which value it entered in P&L Account. ie whether GST inclusive price or GST exclusive price.
Similarly while making sale whether credit side of P&L Account value include or exclude GST.
Regards
Abhijit

Dear Sir/Madam,
Our company has engaged a manpower service agency for providing outsourced manpower at various offices . The manpower service agency is the employer of the outsourced personnel, while our company is the principal employer.

The agency has submitted two separate tax invoices, as detailed below:

1. alary/Wages of outsourced personnel: An invoice towards the salary/wages paid to the outsourced employees, without charging GST.

2. Service Charges: A separate invoice towards service charges/agency charges at 10% of the salary component, on which GST @ 18% has been charged.

In this connection, your expert opinion is requested as to whether GST is required to be charged on the salary/wages component also, considering that the manpower agency is the actual employer of the outsourced personnel and the salary/wages are being paid by the agency.

An already registered proprietor opened a new place of business in the same state but different district. Obtaining a new registration there or adding place of business to existing registration would be feasible. Would like to get your views on this matter. The scenario is the registered person has collaborated with a composition taxpayer but both keeping their individuality.

Sir, I have a kirana store where I sell rice, which is exempt from GST, along with other taxable items. I also purchase exempt goods such as rice and make exempt sales from those purchases. At the same time, I purchase taxable goods and sell those taxable goods separately, charging GST as applicable.

In this situation, do I still need to reverse ITC proportionately on account of exempt sales?

Until now, I have not been making any proportionate ITC reversal because I purchase exempt goods separately and sell those exempt goods as exempt, while the taxable purchases are used for taxable sales and are reported separately in GST.

Please confirm whether my understanding is correct.

My kindest regards to you sir
One of my clients has filed tax audit report and ITR for the fy 2025-26 but he has not paid RCM on Rent paid/provided. Please advise me what to do in such a case. Someone has advised me to pay the total RCM latest by 30th Sept and claim RCM in 3-b latest by 20th Oct for the month of Sept. Will such an RCM payment be treated for the financial year 2025-26

Dear Sir,
Pls clarify that in case of Expor Invoice Under LUT can Freight Charge added in invoice is liable to GST ?

Sir/Medam, the bills which are in GSTR2B of July and August and are booked in our PASS books in September 2026, should I accept them in IMS or keep them pending?

sir,
i have sold goods but invoice not issued because our accountant was absent gst officer visited and impose tax and penalty and same has been paid through drc-03 before scn.how to show this is books of account.should i issue invoice for the goods sold?please clear this puzzle

My question is
We are registered in karnataka and our place of business is haveri city ... we purchase goods from other villages in karnataka from farmers and sell to our customer from there directly . So do we need to select transaction type in blling as BILL FROM DISPATCH FROM or REGULAR with dispatching place address ???
We purchase goods from farmers all over karnatka.