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

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?

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?

Dear Sir,
Please share notification no about IMS mandatory from 1st July 2026.

Regards
Nitin Khaire

Dear Sir/Madam,

One of my clients has missed the due dates for filing GSTR-4 Annual Returns from F.Y. 2020-21 onwards. As of now, the GST portal allows filing only the GSTR-4 for F.Y. 2023-24. However, I am unable to proceed because the GSTR-4 Annual Returns for F.Y. 2020-21, 2021-22, and 2022-23 remain unfiled.

Kindly guide me on the following:

How can I file the pending GSTR-4 Annual Returns for F.Y. 2020-21, 2021-22, and 2022-23?
Is there any provision for condonation of delay, waiver, or any special procedure that would enable filing of these pending returns?
If filing of the previous years' returns is not possible through the GST portal, what is the prescribed course of action to regularize the compliance and enable filing of the subsequent return?

I would appreciate your guidance on the appropriate procedure to resolve this issue.

Thank you.

Dear experts my query is ....
We purchase soyabean from farmers and sell this to registered person and registered person further sell to factory ?
What is hsn code and gst rate ??
As far as i seen the cbic gst rate list issued after sep 2025
Soyabean other than of seeds quality chargable at 5% ....