R/experts

We have issued Single Invoice for RCM payble on GTA service received during the Month on last date of Month. and make the payment to GTAs, GR wise on various date through Bank or Cash.

Our query is RCM self invoice to shown in which table of document table of GSTR-1 ?

Thanks

One of my client issues Cash memos against counter sales and Tax Invoices against B2B sales. Both having different serial number. Whether he is entitled to do so ?

Sir.
I heard about there is change in HSN code update in GST portal. B2B& B2C Separate update. During May25 we have also export sales.
Let's me know how update that exportsales in HSN area of portal.
With regards
Binu

Dear Members,
Can we claim ITC on travelling expense, GST paid at 5%
If it is for business purpose?

In January 2025 one of my dealer upload 8100 itc to my GST, that invoice was not belongs to me so I was rejected that itc, but in March 2025 he uploaded debit note to same invoice worth of rs 8100 itc, that time by mistake I was accepted that debit note. Here extra 8100 my itc was loss, so kindly suggest me any adjustment or any way to retain my loss itc.....

What is the HSN code for service provided in nature of Standup Comedian

Good evening sir/s,
is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exempted under GST

I AM HAVING A GST NUMBER. I RAISE A SERVICE INVOICE TO MY CLIENTS. One of my client has an ISD NUMBER UNDER GST. THEY ( client ) NOW HAVE TWO NUMBERS. OND GST AND ANOTHER ISD UNDER GST. SINCE UNDER THE SAME PAN, THEY HAVE TAKEN AS HEAD OFFICE & ONE ISD. BOTH IN ONE STATE.

MY QUERY IS THAT WHEN I RAISE A SERVICE INVOICE, WHICH GST NUMBER SHOULD I MENTION IN THE INVOICE ? GST OR their ISD.

One of my client has already a GSTIN as Regular assessee. Now he wants to apply one more GSTIN for a separate business as Composite dealer. Whether he can apply sir ?

I live in Gandhi colony near kureshipur in faridabad haryana . I want to ask to a professional what is my state jurisdiction ward according to My location