while making refund application, its asking e-kyc aadhar verification.
when dealer tries to type aadhaar no. only numbers its taking, not alphabets.
so how to do e-kyc?

respected sir/s, what is the Gst rate on sale of bakery items sold by a composite person under GST

Now gst on food product in 5%. we sale goods in 2023 at gst rate of 12% and this goods has come to us as a return in 2026. so at what gst rate we should book the return in our system.

Can a partnership firm be a partner in a private limited company?
If yes, whose documents (like Aadhar) are required for GST registration?

As per Rule 138 of the GST, it is understood that an e-way bill is not required when goods are transported by a non-motorised conveyance.
A friend informed me that during a separate inquiry, a GST officer reviewed certain transactions of his company and observed that e-way bills had not been generated for a few invoices. He clarified that the goods were dispatched via hand carts (the distance was also short), and therefore, e-way bills were not applicable. The value per invoice was approximately ₹1–1.5 lakhs, which can reasonably be transported through such means, with no indication of any irregularity.
However, the officer maintained that, as per the rules, at least Part A of the e-way bill must be generated. His consultant also concurred with this view. Can you please share your expert opinion on this ?

Dear Sir/Madam,

I am a registered two-wheeler dealer in Haryana. We plan to transport around 50 vehicles (Honda Activa) to a multibrand outlet in Delhi for display/sales purposes. This movement is not a sale, and invoices will be issued only at the time of actual sale to customers from Haryana.

Kindly advise on:

* The correct GST procedure for such inter-state movement without sale
* Requirement and basis of e-way bill (e.g., delivery challan)
* Necessary documents to carry during transit
* Any compliance risks or conditions to be aware of

Looking forward to your guidance.

Regards,
VAIBHAV

I have Rs.80000/- Input (CGST & SGST) lying unused in Electronic credit ledger. The balance remain unused from 2017 -2018 onwards. Can I use to set off the liability ( CGST & SGST) for the FY 2025-2026. Pls advice

If appeal to appellate authority is rejected due to not approval of condonation of delay and time limit of 120 days also been expired for appeal to appellate authority
Then against that order whether appeal to GSTAT can be filed?

Hi,

Can ITC for repairs and maintainance done for property be taken by landlord if he is charging and paying GST on Rent income?

Also can the same expense be capitalised?

Please advice.

Regards,

hii!!!
i am individual and proprietor, i have car and claim depreciation under income tax act, i am registered under GST and sold car

1. selling car to unregistered person under gst
2. selling car to registered person under gst

GST applicability, GST apply or not?