One of my client received Rs. 4.00 lac as house rent from a tenant (Salaried person) during FY 2025-26. My client is not a GST registered person. Whether my client will have to collect and pay GST on the rent receipt ?

We have purchase printing machinery from Ahmedabad in the month of Jan 2026, Now printing machinery have problem, and we want to send back for repairing purpose from Mumbai to Ahmedabad. Can any one tell us, which GST document required for transport purpose.

Sir,
during 25-26 our company has turn over come 2.57 crore out of this 2.29crore is export turnover (export service ) under LUT balance 27.85 is local sales .Export service 2.29 crore is updated in GST as Nil rate .
Let's me know
1. in this case annual return is compulsory
2. what is limit is annual return in gst

While filing GST refund filing jason file annexure b receiving error uploaded jason file which was created via offline has invalid format. how to resolve

Sir/s,
while filing GSTR9 accountant couldn't entered the ITC values in Table 6 of GSTR9 in hurry of filing, the values auto populated in Table 8 are correct, but while we trying to file GSTR9C it is not accepting and showing errors for the reason,

in this connection we request you to guide me how to solve the issue and how to correct the mistake, it is already delayed late fee also payable

Sir/Mam,

Exports Sales details entered in Table 6A and HSN Details entered in Table 12 But I have received message HSN wise total B2B Value not matching , I am having doubt in Table 12 Particularly no option to select export.

One more doubt after preparing e invoice automatically showing details in GSTR1 Table 6A except shipping bill number date port code , this reason I had edited and entered shipping bill details and saving , einvoice IR Number not showing after that,

Please guide and explain above doubts how to solve

Thanking you,

Hi,
I want to know the practical solution for correcting mistake in e-invoice identified after 24 hours. While generating e-invoice GSTIN of the customer was wrongly mentioned but original invoice was raised with correct GSTIN. In GSTR 1 e-invoice auto-populated with wrong GSTIN. If I amend this in GSTR 1, Return will be correct but I cannot give e-invoice to the customer which in my view is as same as not generating e-invoice. How can I correct this mistake and give e-invoice to the customer and make necessary entries in books of account?

I am a distributor for a company. The company has made a payment after deducting TDS under Section 194R. Do I need to deposit GST on this amount?

Sir
while checking book of account and gst statement for audit purpose , it found that one month there is difference in GSRT1 & GSRT3B. in comparison report . But individual checking each there is no difference in fount , only in comparison statement show there is difference and cumulative is showing .
Please advise
Binu

I was awarded a sanitation tender by the Municipal Corporation.

This supply is exempt from GST.

I assigned this tender to my friend.

At the end of the month, I will submit an invoice to the Municipal Corporation for the exempt supply

On the other hand, my friend issued an invoice in the name of my firm for sanitation services.

So, will my friend charge GST on the invoice or not?