Sir,
We are regularly generating E Invoice and IRN no also generated against each invoice. But due to some technical problem in our ERP system, IRN is generated against against some invoices , GSTR-1 return has been duly filed. Then how can i generate IRN no against such invoices.
Change in legal name of business
Our company has changed the name recently, what is the process for update the new name in our GST portal, is it posible only after change the name on PAN data base
GST Refund in Inverted Duty Structure
whether it is compulsory to submit CA Certificate for refund claim exceeding Rs 200000 /- in case of GST refund due to inverted duty structure ??
RCM - commercial rent paid to URP under GST
Dear Sir,
We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?
Where to show the RCM on Rent paid to unregistered landlord
Dear Experts,
In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.
Pls. advice.
RCM for paying rent to unregistered landlord
We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?
What is form for Penalty and other charges payable under GST
what is form for penalty and other charges payable under GST
What are difference between Nil Rated and exempted under GST
what are difference between Nil rated and Exempted under GST
Reverse Charge Mechanism on Rent
what is criteria for applicable on RCM on rent.
when it is apply .
Gstr 3b query related
One client import of goods for business and paid igst to the custom department alongwith custom duty, now Igst amount reflected in client GSTR-2b , Can we use Igst amount Against our local sale liability (sgst and Cgst) in gstr-3b return?
- Opting our of sec 44AD
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- Regarding appeal to GSTAT
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- LC charges in relation to Asset purchased should be Capitalised ?
- Invoice V/S Goods receipt Note Date
- Value of property in capital gain
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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