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Laxmi Pavan

Hi,
i am unable to change my API password because of i forgot my existing password. Is there any other way to change my API password for e invoice generation. let me know the process. Thanks in advance


Sunil Patnaik
14 May 2026 at 13:17

GST RATE ON CARBONATED DRINKS

What is the GST Rate on carbonated drinks ? is there cess applicable or not ? Please suggest


deepak
13 May 2026 at 17:39

ITC UTILISATION QUERIES

We have 12% of imports of goods IGST ITC in our credit ledger. Can we use the ITC against our 18% sales GST LIABILITIES in GSTR-3B?


Suresh S. Tejwani

Can a partnership firm become a director in a private limited company? If yes whose PAN CARD OR PHOTO ETC details are required to be upload at the time of adding details of director in GST reg. application? whether is of partnership firm or authorized representative of partnership firm?


Amit

My client engaged a contractor who issued non-GST invoices for the period October 2025 to February 2026. In March 2026, the contractor obtained GST registration and subsequently raised GST-compliant invoices covering the entire period from October 2025 to March 2026. Given that no formal contract exists between my client and the contractor, I seek guidance on how my client can avoid liability for GST payment in respect of the period (October 2025 to March 2026).


deepak
12 May 2026 at 17:42

IMS ACTION RELATION

In our client's IMS (import of goods), the bill of entry data of import of goods from 1.4.24 to 31.3.2025 is being shown, we have already filed GSTR-3B till March 2026. Our query is whether taking action in IMS (import of goods) is mandatory?


Javed Memon

Whether a composition dealer dealing in second-hand goods ( Mobile )can opt for valuation under Rule 32(5) and pay composition tax on the margin amount instead of total turnover?


M L SHARMA
11 May 2026 at 14:30

RCM on Membership Fee

Sir,
If a gst registered printer pay membership fee to unregistered `Association of Printers' which is not registered under gst, RCM applicable? Thanks!


Rajkumar Gutti

SAC No. 996412 - passenger Transport service
SAC No. 996601- Renting of motar vehicle
What is the difference. We confuse which service apply RCM & which is No RCM. How identify passanger transport service


Dipen
07 May 2026 at 14:31

GST Registration for rental income

Hi,

If rent from different properties exceed 20 lakhs , then while GST registration which address proof needs to be submitted?

Residential address of the landlord or any property address from which rental income is generated?
There are multiple properties from where rental income is generated

Please advice

Regards,






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