Suresh S. Tejwani
04 February 2026 at 19:40

GST APPEAL PRE- DEPOSIT FEES

IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty

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P Goel

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.

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Allauddin Patel
04 February 2026 at 16:38

Isuuance of tax invoice

my question is ,
we sold goods from karnataka to tamil nadu customer but customer rejects goods due poor quality , after issuing credit note to him can we sell these goods to maharashtra customer from tamilnadu using bill from dispatch from ?
as far as my knowledge is concern as per gst rule karnataka taxpayer can not sell goods from other state ...
what should i do now ?

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Sunil Patnaik

Dear Sir/Madam,

I am seeking your expert opinion regarding the correct GST applicability, rate, and HSN classification for one of our products.
We are dealing with a product named “Millet-Based Probiotic Drink”, which is a packaged, non-alcoholic, fermented beverage made from millets, containing live probiotics. It is marketed as a spicy digestive/probiotic health drink, with zero sugar and zero preservatives.
There is confusion regarding whether this product should be classified as:
• a non-alcoholic beverage under Chapter 22, or
• a functional / probiotic / nutraceutical product under any other appropriate heading,
and accordingly, whether the applicable GST rate should be 5%, 12%, 18% or any other rate.

We request your guidance on:
1. The most appropriate HSN code for this product,
2. The correct GST rate applicable, and
3. Any relevant notifications, circulars, or case laws supporting the classification.
Your professional clarification will help us ensure correct compliance and avoid future disputes.
Looking forward to your valuable advice.

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Chirag H. Thakkar
05 January 2026 at 16:08

GST on Tobacco - as per new notification

I am a wholesaler of Raw Tobacco. What is the implication of the new notification no. 19/2025 dated 31/12/2025.
how to raise an invoice and how to show the excise?? Weather I have to apply for excise registration?

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ARUN GUPTA
30 December 2025 at 12:48

Gst no of supplier cancelled from 2017

Please note that gst no of supplier cancelled from 2017. How will I be impacted by suppliers gst registration cancellation done suomoto by gst authorities? please clarify?

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ARCHANA

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

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Mahabir Prasad Agarwal

One of my GST client had expired during Feb.2025. Can his assistants/relatives file his pending GST returns ? Because many pending transactions (Sales) are to be executed at all cost.

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Suresh S. Tejwani
19 February 2025 at 13:48

Registered Required in GST Act

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?

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komal ameta
17 February 2025 at 12:59

Switch over to Composition Scheme

Dear Experts,

If we switch to composition sceme from a regular tax payer scheme, what will be the steps we need to follow in case we have exempted outward supplies. We have reversed all our ITC till date.

Kindly reply for the steps we need to take and and the things we need to specifically take care in the procedure.

Thank you in advance, it is a great platform for seeking valuable advice.

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