Dried Ker Sangri (Dried vegetables ) sale from rajasthan to mp, eway bill compulsory or not?

KER SANGARI (Chapter or Heading or Sub-heading or Tariff item 0712)

CAN MY VENDOR DIRECTLY CREATE EWAY BILL AND SEND GOODS TO MY BUYER? i only tie up on phone, i dont mind my vendor knows id of my customer.

my view--> no , in this transaction, i am the seller, so either me, my transporter or my byer can only create.

am i wrong?

If Invoice avaliable for distribution but we will distribute in next month, so can we claim the same ITC in next month or not??? Means we will raise invoice for distribution in next month.

client is registered in GST as regular taxpayer, but he is engaged in exapted goods supplier such as agricultural product etc.

taxpayer paing rent for comercial property to run his business.

so does RCM on rent applicable for such tax payer? Please explain.

Good morning sir/s,
One of Indian giving services such as how to attend interviews and how to get job opportunities to students, and the gross receipts may below 20 lakhs per anum, but consideration is being received from foreign account, in such case is GST threshold limit applicable or not for services rendered by Indian firm, for which receipts receiving from foreign account,

thanking you,

If a NBFC Company purchase Gold & sales the same. So Can we claim the said Input ?

Dear Sir/Madam,

I seek your kind guidance on the following GST-related queries:

Threshold Limit Calculation:
Is the GST threshold limit (₹20 lakhs for services and ₹40 lakhs for goods) determined based on the aggregate turnover within a particular financial year, or does it include the cumulative turnover of the entity across multiple financial years?

Taxable Turnover Upon Exceeding Threshold:
In the event that the aggregate turnover crosses the applicable threshold limit in a financial year, will GST be applicable on:
a) The entire turnover in that relevant financial year, or
b) Only the turnover in excess of the threshold limit?

I would appreciate your expert advice on the above queries for better compliance.

Thank you in advance.

Warm regards,

Dear All

Can I transfer GST -Electronic Credit ledger balance -Cess to CGST and SGST ledger ?

Thanks in advance

Dear Sir,

An Individual is expressing an interest in getting New GST Registration. He is engaged in to the business of Coaching Classes. Kindly share me the list of documents required for getting him New GST Registration and under which scheme should the New GST Registration should be opted for, kindly advice. Also, do let me know the % of GST required to be charge on the Coaching Classes. Is it mandatory to have a Professional Tax Registration prior obtaining New GST Registration, kindly advice.

Warm Regards,
Aditya Ghatge

As per the recent Notification No. 08/2025 and Notification No. 05/2025, is a hotel mandatorily required to charge 18% GST on restaurant services if it had any room bookings with a tariff exceeding Rs. 7,500 per day in the previous financial year? Does the hotel have the option to charge 5% GST on restaurant services without ITC, even if it had room tariffs exceeding Rs. 7,500 per day in the previous year