Sir
while checking book of account and gst statement for audit purpose , it found that one month there is difference in GSRT1 & GSRT3B. in comparison report . But individual checking each there is no difference in fount , only in comparison statement show there is difference and cumulative is showing .
Please advise
Binu

I was awarded a sanitation tender by the Municipal Corporation.

This supply is exempt from GST.

I assigned this tender to my friend.

At the end of the month, I will submit an invoice to the Municipal Corporation for the exempt supply

On the other hand, my friend issued an invoice in the name of my firm for sanitation services.

So, will my friend charge GST on the invoice or not?

Dear Sir,
Please share notification no about IMS mandatory from 1st July 2026.

Regards
Nitin Khaire

Dear Sir/Madam,

One of my clients has missed the due dates for filing GSTR-4 Annual Returns from F.Y. 2020-21 onwards. As of now, the GST portal allows filing only the GSTR-4 for F.Y. 2023-24. However, I am unable to proceed because the GSTR-4 Annual Returns for F.Y. 2020-21, 2021-22, and 2022-23 remain unfiled.

Kindly guide me on the following:

How can I file the pending GSTR-4 Annual Returns for F.Y. 2020-21, 2021-22, and 2022-23?
Is there any provision for condonation of delay, waiver, or any special procedure that would enable filing of these pending returns?
If filing of the previous years' returns is not possible through the GST portal, what is the prescribed course of action to regularize the compliance and enable filing of the subsequent return?

I would appreciate your guidance on the appropriate procedure to resolve this issue.

Thank you.

Dear experts my query is ....
We purchase soyabean from farmers and sell this to registered person and registered person further sell to factory ?
What is hsn code and gst rate ??
As far as i seen the cbic gst rate list issued after sep 2025
Soyabean other than of seeds quality chargable at 5% ....

I want to start gst invoicing no from 101 for financial year 2026-2027 and delivery challan no 201 for fy 2026-2027.Can I start from above nos. I purchased goods from gujrat and send goods to kolkata by my supplier to storage house.Now after goods reaching there I issued delivery challan on date of loading from gujrat and prepared outward supply e-way bill for storage. So 2 e-way bills are issued for same goods .one by my supplier and other myself for storage with same vehicle no .Is it as per gst rules . please clarify with examples?

sir/Mam,

One person taken gst registration, he is small dealer paper plates, plastic item sale shop now My question he want to files his on estimation basis not he will cut bill to person His item product is 18% but he want to file on estimation basis @1%

Please guide gst returns monthly basis sales @1% where to show

Thanking you,

Experts my question is ...
For sales return we issue credit note , but at time of generating eway bill after selcting sales return automtically document type got selcted delivery challan so how can we select credit note and generate eway bill ?

WHENEVER RETURN DAMAGE GOODS TO SUPPLIER . THEY DENIED TO RETURN THE GST AMOUNT. WHY IT IS HAPPENED. WHAT IS THE LEGAL RULE AND ACCOUNTING TREATMENT .. PLEASE SUGGEST

We are providing labour contract services to a Trust/Foundation, and TDS is being deducted under Section 194C of the Income Tax Act. Our service income has exceeded ₹20 lakh, but we have not obtained GST registration.

In this situation:

Was GST registration mandatory for us?
What are the consequences of not registering under GST after crossing the prescribed threshold limit?
Does the fact that the services were provided to a Trust/Foundation have any impact on GST applicability or registration requirements?