GST QnA - Page No 13

All Resolved Open

Shikha gupta

06 June 2025 at 13:34

Is GST attract on Admission fee and application fee on loan charged by Cooperative Banks

Whether Cooperative banks can charge GST on admission fee charged by Bank on its member and on loan application

Govind raj setty

06 June 2025 at 00:54

discount received in purchases

my doubt here is Discount ledger Under Indirect expenses when discount is received while purchase

satish kumar Chauhan

05 June 2025 at 14:26

RCM invoice deatil in GSTR-1

R/experts

We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.

Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?

Thanks

Mahabir Prasad Agarwal

05 June 2025 at 12:19

Issue of cash Memos and Tax Invoices in GST

One of my client issues Cash memos against counter sales and Tax Invoices against B2B sales. Both having different serial number. Whether he is entitled to do so ?

binu sukumaran

04 June 2025 at 19:23

Hsn code in GST

Sir.
I heard about there is change in HSN code update in GST portal. B2B& B2C Separate update. During May25 we have also export sales.
Let's me know how update that exportsales in HSN area of portal.
With regards
Binu

Pooja Mehta

04 June 2025 at 13:52

GST- ITC Eligibility

Dear Members,
Can we claim ITC on travelling expense, GST paid at 5%
If it is for business purpose?

renukprasan

04 June 2025 at 13:52

Way to retain loss ITC

In January 2025 one of my dealer upload 8100 itc to my GST, that invoice was not belongs to me so I was rejected that itc, but in March 2025 he uploaded debit note to same invoice worth of rs 8100 itc, that time by mistake I was accepted that debit note. Here extra 8100 my itc was loss, so kindly suggest me any adjustment or any way to retain my loss itc.....

Pooja Mehta

04 June 2025 at 13:19

HSN Code- Standup Comedian

What is the HSN code for service provided in nature of Standup Comedian

Venkateshwarlu Pulluri

03 June 2025 at 19:53

Is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exemp

Good evening sir/s,
is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exempted under GST

Rajesh Topiwala

03 June 2025 at 13:48

GST 1 Return. My Customer has ISD Number

I AM HAVING A GST NUMBER. I RAISE A SERVICE INVOICE TO MY CLIENTS. One of my client has an ISD NUMBER UNDER GST. THEY ( client ) NOW HAVE TWO NUMBERS. OND GST AND ANOTHER ISD UNDER GST. SINCE UNDER THE SAME PAN, THEY HAVE TAKEN AS HEAD OFFICE & ONE ISD. BOTH IN ONE STATE.

MY QUERY IS THAT WHEN I RAISE A SERVICE INVOICE, WHICH GST NUMBER SHOULD I MENTION IN THE INVOICE ? GST OR their ISD.