Goods sent to Intersate branch(Delhi) for Exhibition on Delivery challan with EWB. after somedays same goods reurn by the intersate branch(Delhi) on Delivery challan with EWB....
i)is it compulsory to show material in entry in both branch ....
ii)GST liability/Treatment, if any

Sir, ITC is elegible on" Plant & Machinery" as per 17(5)(c). I mean, if construction of Immoviable property qualify the definition of " Plant & Machinary"- is it correct sir.

We purchased goods from some Haryana party in 2020, but while filing the GSTR-1 return the party
filled the pleace of ​​supply incorrectly, now in 2025 we have received notice of 74, what do
we do and what steps can we take.Do we have to pay taxes to the government again?

Invoice of Rs 11,80,000/- (10,00,000/- basic + 1,80,000/- gst) of july 2025 not shown in GSTR-1 of july due to payment not received from customer so we have not paid GST also while filing GST-3B of july 2025. Is there will be any interest applicable to us if we show july invoice in august 2025 gstr-1 and also deposit gst in august 2025 gstr-3b.

We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore

kindly advice
Thanks in advance

I had a B2C invoice in March 2025 which I mistakenly omitted while filing the GST return. Later, I issued a credit note for the same invoice on 10th April 2025. Now, while filing the June 2025 GST return, can I report the invoice in the B2C section (outward supply) along with the corresponding credit note of the same value, so that they nullify each other? The invoice value is ₹5.2 lakhs. only the document number is to be reported ?

One GST sale bill was not uploaded in Dec.2024 due to mistake, which came to our notice only during Aug.25 (when purchaser complained to us). May we upload the said bill during August,2025 ?

Kindly guide about applicability of GST audit for FY 2024-25.

Rule 54 (1) (1A) (a) Tax invoice in special case
In above rule Tax invoice in special case mentioned

So what is mean by tax invoice in special case.
When this rule useable
Please guide.

Respected Sir,

a peson has Fair Price Shop and Received Commission Income For F.Y. 1,20,000 and TDS Deducted is Rs. 2400

he has taken GST Number on April 2024 For selling product on online Platform but For F.Y. 2024-25 there is nil Turnover and Commission Income is 1,20,000 From fair Price Shop (The Gujarat State Civil Supplies Corporation Limited)

now My question is What is GST Appliacability on commission income from Fair Price Shop (The Gujarat State Civil Supplies Corporation Limited )