Hii!!
My factory is register in Gujarat from where sale is made and purchase done . books of account maintain in mumbai. Tax audit is applicable. Place of supply for the audit services is Gujarat or maharastra.

I am providing recycling services of metal scrap.
So which sac code should be mentioned 9988 or 998941??.
Basically, company send metal scrap to me. After recycling of that scrap, i send back to the same company.

"Subject: GST Liability on Unfulfilled Supply and Converted Loan



I had given ₹18 lakhs to a GST-registered supplier for goods supply, but they failed to deliver the goods. Instead, they returned ₹6 lakhs and converted the remaining amount into a short-term loan. Since the supplier didn't fulfill the original supply agreement, I'm concerned about the GST implications.

Please clarify:
1. Is the supplier liable to pay GST on the original supply amount?
2. Does the conversion of the remaining amount into a loan affect the GST liability?
3. As a recipient, do I need to reverse any Input Tax Credit (ITC) claimed earlier?

Dear Members,
In GSTR 9, Table 6 new row Table 6A1 ITC of preceding financial year availed in the financial year (which is included in 6A above) is shown, now if my ITC is of 31/03/2025 shown in GSTR 2B in F.Y. 2024-25 for April month & claimed in April 25 will it be reported here. In short Table 6A1 ITC of preceding financial year is what? is it ITC reflected in Previous year GSTR 2A/2B/8A and availed in current year or just ITC for invoice of previous year availed in current year.
Please Clarify

Dear Experts,
I am registered taxpayer in Delhi and I am wholeseller of electronic items. I paid commission to an individual residence of Maharashtra. So, Please confirm under which head IGST or CGST/SGST RCM will be paid ?

HSN code 33059040, which covers "Hair dyes (natural, herbal, or synthetic),"

What is the GST Rate kindly guide us.

Dear Sir,
An electric scooter dealer, who sells EV scooter at his showroom, where customer comes to take delivery and take it away by riding self vehicle,
In Above scenario do dealer need to generate eway bill if yes than vehicle No. In part-B???
Or is it exempt not required eway bill if so pls let me know clouse.

Thanks

if the private limited company is engaged in agri business which is exempted from GST Law.
said company if raise any service invoice / reimbursement invoice, should charged GST in their invoice and can ITC be availed by the service receiver
Please Suggest.

We had not paid GST under RCM for the commission paid during the F.Y.2024-25. So we paid the GST under RCM in the month of October 2025 along with the interest and it was filed by our auditors through DRC (03). Now When we are filing the GST monthly return for OCT 25 in November month, can we claim that RCM payment as ITC? If possible how to claim the same as ITC in our GSTR 3B?

We have all over India branches. Head office is in Maharashtra state.

Suppose transport bill received by Gujrat unit for receiving service to multi state location & also RCM liabilities paid by gujrat normal unit.

Can Gujrat normal unit raise his invoice for distributing RCM transport lTC on Pune H. O
Under rule 54 (1A )