Hi,
i am unable to change my API password because of i forgot my existing password. Is there any other way to change my API password for e invoice generation. let me know the process. Thanks in advance
What is the GST Rate on carbonated drinks ? is there cess applicable or not ? Please suggest
We have 12% of imports of goods IGST ITC in our credit ledger. Can we use the ITC against our 18% sales GST LIABILITIES in GSTR-3B?
Can a partnership firm become a director in a private limited company? If yes whose PAN CARD OR PHOTO ETC details are required to be upload at the time of adding details of director in GST reg. application? whether is of partnership firm or authorized representative of partnership firm?
My client engaged a contractor who issued non-GST invoices for the period October 2025 to February 2026. In March 2026, the contractor obtained GST registration and subsequently raised GST-compliant invoices covering the entire period from October 2025 to March 2026. Given that no formal contract exists between my client and the contractor, I seek guidance on how my client can avoid liability for GST payment in respect of the period (October 2025 to March 2026).
In our client's IMS (import of goods), the bill of entry data of import of goods from 1.4.24 to 31.3.2025 is being shown, we have already filed GSTR-3B till March 2026. Our query is whether taking action in IMS (import of goods) is mandatory?
Whether a composition dealer dealing in second-hand goods ( Mobile )can opt for valuation under Rule 32(5) and pay composition tax on the margin amount instead of total turnover?
Sir,
If a gst registered printer pay membership fee to unregistered `Association of Printers' which is not registered under gst, RCM applicable? Thanks!
SAC No. 996412 - passenger Transport service
SAC No. 996601- Renting of motar vehicle
What is the difference. We confuse which service apply RCM & which is No RCM. How identify passanger transport service
Hi,
If rent from different properties exceed 20 lakhs , then while GST registration which address proof needs to be submitted?
Residential address of the landlord or any property address from which rental income is generated?
There are multiple properties from where rental income is generated
Please advice
Regards,
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
E INVOICE API PASSWORD FORGOT HOW CAN I RESET MY API PASSWORD