1) Vehicle Weighment Charges to check the quantity of the goods come under which head, direct or indirect ?

2) Spare Parts Purchased for Machinery Come Under Which Head: Direct Purchase, Repair & Maintenance, or Machinery (Under Fixed Asset)?

3) Catering Services Rendered under GST Invoice for Social Event Gathering / Prayer Meeting of the Director's funeral ceremony comes under which head: Capital / Company Expense ? Also, guide whether we can book the expense as payment done is from the company's account & GST bill received in company's name ?

1) Type: Marketing Research Organization
2) Income type: membership fees.
3) Location: Maharashtra
Q: If member is of a state other than Maharashtra, whether CGST & SGST or IGST be charged?
Kindly guide.

Q: How to amend GST Return of April 2025 in June 2025; i made changes in tab:10 Amended BtoC(Others), but while adding invoice details in taxable outward supplies made to registered person (record entered successfully but processed with error ( Error! Invoice No. ____________ already exist in another section of GSTR1 for the return period 042025. Kindly enter the correct invoice number.)
Kindly resolve my issue.
Thank You in advance.

my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected in GSTR-2B?

By mistake while filing 3B we forget to give effect of Credit Note received from supplier. (FY 2021-22 & 2023-24) But same is not utilized against any GST liability.
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC

I am a composition dealer in GST. I have missed to file return of FY 2022-23. Now i want file CMP 08 for all four quarter and GSTR 4 annual return for FY 2022-23. My taxable turnover for all each quarter is 250000 and total turnover for FY 2022-23 is 1000000. Hence i have to pay gst of Rs. 10000 i.e. 1% of 10 lacs. I also have to pay interest @ 18% p.a. for late payment of tax via CMP 08. My question is that whether interest is auto calculated (auto populate) in CMP 08 or GSTR 4 or i have to manually calculate interest and have to paid via CMP 08. Just like interest gets auto calculated in 3B, does it happen in Comp 08 as well?

WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3

When we file GSTR-1 with mandatory hsn code summary for May 2025, We mistakenly input all the values(B2B + B2C) in B2B column. How to rectify this mistake ? Is there any issue ?

in January 2025 - worth of Rs 8100 ITC invoice uploaded to my GSTIN it was ineligible so reject that ITC / invoice from IMS, later in march 2025 for same invoice debit note was uploaded by mistakenly i was unable to reject that debit note... so extra 8100Rs tax amount debited from my credit ledger balance. so how i take my extra debited 8100 tax amount?