Sir/Mam,

Einvoice raised with old Tax rate after New Taxes applicable effect 22nd sept 2025 how to rectify these envoice and how to file GSTR1

Kindly guide and process

Thanking you,

We, a private limited company, raised an invoice for sponsorship of ₹10,000 in December 2024. Under the Reverse Charge Mechanism (RCM), the opposite company paid the GST. However, the sponsorship payment was actually received in March 2025. Unknowingly, we raised the invoice and paid GST under the Forward Charge Mechanism instead. We only discovered this discrepancy during the audit.

Can we issue a credit note for the incorrect invoice raised under the Forward Charge Mechanism for the sponsorship?

A has purchase in March 24 a Sand and Bricks of Rs 60Lakh with GST from B Later they B Cancelled and Party issued Credit Note on October or September Now this 24-25 year wants that Bill to be Ammend and Credit Note should be removed it was closing Stock and in Accounting A Debit Note while Entering Show in Other Side of P and L with Negative Figure...Can B Remove the Credit Note Before Audit in GST Till October25????

After 22/09/25 what is the gst rate for GTA service.
What is mean by multimodal transport, what is rate
Is there any notification.

Hi,

i need to raise the Debit Note of rent (i paid to the landlord) to my client, which he was suppose to pay since he has taken over the operations, so do i need to charge GST on Debit note ?

Hi all,

I have a query regarding GST for a new project. We are interior design firm, we had a client who is selling a property. We got the project to handle both the villa construction and the interior/finishing work.

As per my understanding:
Interior and finishing services attract 18% GST.

The construction work is outsourced to a local contractor who is not registered under GST.
Could someone please clarify what GST will be applicable in this scenario? is it 12% or 18% for construction when we have taken the project combined of interiors + civil?

Thank you in advance for your guidance.

dear expert

i am a power coating service (jobwork) provider . please help me with applicable gst rate and SAC for me service

If sales / business happens thru various aggregator and in turn on the aggregator provides discounts on their platform. GST Liability does this apply to whom and process involved

Respected Sir

Is their requirement for E Invoice of Import material return to overseas supplier?

If it is the re-export process is for the purpose of a duty drawback or refund.

Sir.
Our principal place in kerala.our is core business is Hr overseas .one of our business activities doing delhi based.
Our main activities ( client interviews, visa process etc) is doing kerala office.
Do to Delhi activities some authorities sames says need Gst registered in Delhi.
We have currently kerala office and month return is filed. If we take Delhi gst registered we may need to file return and other compliance.
We have no income and other activities in Delhi. Let's me know whether any option to show branch office in Delhi for smooth running of Delhi activities in kerala Gst registered.
Please advise.
Binu