Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu

sir,
during 25-26 , financial statement reconcilication if found that during may25, 2 debit note is missing and there is excess input claimed in same month.
let's me know how to update this transaction in gst portal
Please advise .
with regards
Binu

IN THE MONTH OF JAN-26, AN INVOICE OF B2C, UPLODED IN B2B ,NOW HOW TO DELETE IT ?

Dear Sir,
Applicant is running a non ac bus under permit/contract with roadways. what is the hsn and gst rate for respective activity?
Please clarify

Dear sir/s,

is Gst applicable under RCM on Frieght inward supplies, the service received from Un Registered Persons and these amounts only entered into books of account from time to time while making payments

Company issued service invoice to us during October 2025. We accounted the same and filed our GST return accordingly. Now the Company cancelled the invoice raised in October and asking us to account in current date by issuing fresh invoice, but Company is not issuing credit note for the cancelled invoice. Is it mandatory to get credit note for the cancelled invoice. Kindly clarify

We have manufactured a machine for a Chennai company and will deliver it in one year. They're asking us to issue an invoice today citing previous terms and conditions. They want to visit our office to test the machinery and will approve it before taking delivery. They're asking for an invoice today only.Can we issue an invoice today?

DEAR SIR/ MADAM
MY QUESTION IS
We are registered in karnataka state and e buy goods from tamil nadu customer and sell goods directly from there(TN) to another customer in andhra pradesh under bill from dispatch from option in eway bill charging igst , so can we sell goods from tamil nadu with karnatka gstin ????

Dear Experts,

Our company is in manufacturing sector. In FY 2017-18, due to short supply & defective goods our customer charged us Liquidated damages as per agreement. Customer charges us IGST on invoice. So we booked expenditure and claim GST ITC on it. Now finally we have received GST order to reverse ITC, pay penalty and interest. As per them we claimed wrong ITC. we filed appeal by depositing 10% of disputed demand. please guide me. How to approach this case now. WIll it be in our favor? if not what further actions to be taken by us? please guide.

Dear Expert,
I am working in a Custom Broker firm where all the Customs related work is done on behalf of Importer and Exporter. Recently, one of our client, who is located outside India and does not have office in India, ordered some goods from India. All the Custom related formalities have been done by us and goods have been exported via sea route. Now at the time of billing, IGST shall be charged to that client or not. if IGST should not be charged, then how it will be shown in GSTR-1.