Dear Experts, by oversight we omitted one Invoice to include in March'25 GST Returns. When found the omission we paid GST for that Invoice on 18.05.2025.
How to insert that Invoice in 2024-25 in GST Returns. Please guide us. If there was any error, GST Authorities use to send Notice after two or three years imposing heavy penalty.
If we add that Invoice in June 2025 quarterly GSTR-1 and GSTR-3B will it be included in
GST 2024-25 Accounts. Or have we to file Annual Return

If a Goods Transport Agency has opted to tax under Forward charge mechanism @ 12% with ITC, which SAC should be used of Transportation of goods by road? SAC 996511 or SAC 996791?
Please mention applicable notification/circular/clarification.

whether Transporter identification No. is based on PAN for filling on E-way Bill Portal

Respected Colleagues,
If we reverse ITC in others in GSTR 3B Part 4(B)(2) then reversed ITC reflected in Electronic Credit Reversal and Re-claimed Statement Ledger, but in actual its a permanent reversal of ITC, by mistake we plot the amount in Others column, Now how we remove that ITC from Electronic Credit Reversal and Re-claimed Statement Ledger and treated permanent reversal.............Please give your valuable advice

If 2 different business verticals are gst registered on 1 pan no .( One business is artificial jwellery and other clothing). Is it mandatory to take ISD Registration.? There is no common input service.

We are selling poultry feed supplement product.
Our product is taxable.

In addition we are providing lab testing service for one day chicks ( poultry animal )

We are purchasing lab chemical, lab apparatus and paying gst on that procurement. In nutshell we are providing veterinary services.

My question is can we avail input credit on purchases of lab material. We are giving this service as free of cost. Giving this free lab service customers induce to buy our product.

i have purchased chairs for office can we claim ITC

I, being a GST composite dealer, had supplied goods to one party. The party used the goods for his repairing/maintenance purposes and deducted ITDS. The Local GST officer, on the basis of Form 26AS, termed me as Service Provider and issued me a demand against the same. What should I reply ?

I am manufacturerer in jallandhar Can I order my supplier to ship goods to ludhiana tranport as I can not disclose my party details to my supplier. I want delievery at ludhiana as my customer is in ludhiana. Problem is that I want ship to tranport godown in ludhiana. So that in can sale from transport godown to my customer. Is it possible. Without giving customer name I can get my goods ship to ludhiana. Please guide me

We have many branches in all over India with gst registration. Our HO is in Maharashtra.
We are paying salary from HO to all over India's employees.
Can we are liable to adopt cross charges.
If yes under what valuation? or actual salary amount.
What percentage of tax.
Whether Sgst + cgst or Igst