We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how to show this invoice, GSTR-3B of March 2025, has not been filed yet

If we are an exempted supplier and hire a transport vehicle on a monthly basis without a lorry receipt for this purpose, will Reverse Charge Mechanism (RCM) be applicable?"

Respected Sir
An assesse is having two units with different GSTIN in the same state ( PAN same)Please inform the procedure for merging the two units into one.For example one unit taking over the other unit.
Thanks in advance

Sir/Mam,

If any one paid loading and unloading charges and labour charges RCM is applicable or not? if applicable what is the tax rate.

Plz explain

Thanking you,

DEAR SIRS
WE HAVE PURCHASED CAR OUTRIGHTLY FOR WHICH WE HAVE TAKEN INPUT CREDIT ALONG WITH EXCISE AS SHOWN IN 2A STATEMENT. IS IT CORRECT PLEASE CONFIRM

Can Private Limited company claim ITC of Insurance on Capital Electronic Goods..?

I am a cable tv operator my turnover is under 20 lakh limit so I am needed to continue my gst or can I cancel my gst registration or is it mandatory for service provider.I do not want any input tax credit.

Sir/Madam,

Taxpayer have a Gst registration in the state of Goa. Now he starts his trading business at Maharashtra also. He applied for separate Gst registration in Maharashtra State. Officer raised queries
1. Provide a Reg. certificate issued under a Maharashtra Shop & Establishment Act. (As far as my understanding this registration required only if number of employee exceeds 10. Also GST law does not make this compulsory. If it is compulsory then it would have ask at the time of online submission of application.)
2. Permanent residential address of applicant is out of Maharashtra, you are suggested to submit legal and valid proof of present residential address in Maharashtra as required under MGST Act 2017. ( Taxpayer is not residing in Maharashtra, he hired staffs to manage the business. How to provide this ?)
3. Provide Property Tax Receipt ( Copy of Electricity Bill already provided )

How to reply this notice ?

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
Please help

Hello Experts,

How to bill and from where ewaybill will be generated in the below scenario

Bill from TN
Ship from Noida

Bill to Uttarakhand
Ship to Uttarakhand

Please guide me on how to bill and from where the ewaybill will be generated