I am transporter providing transportation service to unit situated in SEZ unit, without charging GST under LUT, can I do it ?? if yes whether I can take input tax credit of GST paid on input services used by me to provide services to SEZ Unit ??

A market research organization will conduct Cricket tournament for its members. It is registered in Maharashtra. Cricket tournament will be in Haryana. Should the organization apply and get temporary GST registration of Haryana as event will be at Haryana?

Dear Members,
I have not paid RCM liability for June 2025 in one invoice issued by a registered party, which I noticed now in GSTR 8A while preparing for GSTR 9 -Annual return.
1. If I pay the liability through DRC 03 for F.Y. 2024-25, what is cause of payment i should mention- "Annual Return" or ''before show cause notice issue". Since I have heard Annual return option is for additional tax payments which are paid while filing Annual return and detected after time limit for claiming ITC has lapsed.
2. Can I claim ITC for the same in October 2025 GSTR 3B return to be filed since, I have made payment in DRC 03
3. Is it a mandatory condition that RCM liability should be disclosed in GSTR 3B for October 2025 to claim ITC in October 2025. Because I disclose so, again tax liability will be shown as payable in cash right.
4. Also, should the ITC be shown as available in GSTR 8A for the ITC to be claimed in GSTR 3B to be filed in October 2025.
PLEASE CLARIFY

WHETHER INPUT TAX CREDIT OF IMPORTED GOODS CAN BE AVAILED IF BILL OF SUPPLY IS AVAILABLE BUT INVOICE HAS NOT SHOWN IN GSTR-2B?

The person has received insurance commission income during the year, and the total commission has exceeded the threshold limit of ₹20 lakh. Apart from this, the person also earns income from dividends and interest.

Kindly confirm whether GST registration is required in this case, considering that the insurance company already discharges GST under the reverse charge mechanism (RCM) on such commission income.

Further, if GST registration is not required as per provisions, and the person has already applied for registration, can a request be made for cancellation of the said registration?

Kindly advise.

Regards,

Is there any changes in tobacco GST rate after 22nd sep 2025? if yes then please specify correct HSN as per new GST rate

What is the exact GST rate on fly ash bricks after the recent revision? Also, under the current GST rules, can I claim input tax credit (ITC) on the raw materials to make fly ash bricks ?"

Dear Sir,
For one single tax invoice, can we generate multiple eway bill because goods being transported in two different vehicle, or we need to make two separate invoice.

Thanks

Will there be any interest applicable if july month of invoice reissued in august month and show this invoice in august gstr-1 and also pay tax in august gstr-3b.
Also customer raises a query that he need july month invoice in gstr-1 because he make partial payemnt against this invoice. In this case what will be solution as customer said that he will not the balance payment unless original july invoice not shown in gst portal.

Dear Members,
In GSTR 9 Table 8 is it mandatory/optional to mention ITC available but not availed, ineligible and ITC to be lapsed for F.Y. 2024-25.
Please mention official notification where it is mentioned.