My question is
Our customer send debit note to us in october month but we issued credit note in this november month but our customer asking to issue credit note in october month .
We filed our october month gstr 1 today .
What should we do now ?

We are filing GST Return under QRMP scheme. I was forgot to upload one party GST Invoice for the month of March 2026. Can i upload those missed invoice in GSTR1 return for the month of Oct 2026.

Gratuity paid to legal heir in case of active services and sudden death of employee the amount paid to legal heir of rs 46 lakh is taxable or not

Sir,

If a Packer and mover located at Chennai moves goods from one state to another ( eg. Chennai to Bangalore ) and raises the Invoice to his customer on his Chennai Address, then will it be a Inter-state service or Intra-state service.

Kindly advice.

W. e. f. 01/11/26 renting of car gst rate change as 18%. So my question is is RCM rate change. Presently 5% rate is appl😆

company proposed to run a business under RCM ( company business nature: rent a cab - HSN 996601). My question is: should the company pay GST for URD also under RCM, or only for the GST holder?

Dear Experts,

We have filed our TDS Return (Form 140) for Q2 of FY 2026-27 through the New TRACES Portal on 10-10-2026.

On the same day of filing, we received an email confirmation from TRACES stating:

"Your Statement Processing Without any Default."

However, after 10 days, when we downloaded Form 131 from the TRACES Portal, the statement status was still showing "Pending Process".

The details are as follows:

Form Type: Form 140

Financial Year: 2026-27

Quarter: Q2

Date of Filing: 10-10-2026

Provisional Return Receipt Number: 420000000899500

Acknowledgement Receipt No.: AB1026315085

Email Confirmation: Statement Processing Without any Default

Kindly clarify whether this is a normal technical/status update issue on the New TRACES Portal or whether any further action is required from our side

IN MY ARCA LOGIN I CAN NOT EDIT MY NAME . AS PER SSP PORTAL ALL MY DETAILS ARE CORRECT. I NEED TO CHANGE NAME AND DATE OF BIRTH IN ARCA LOGIN

At the time of filling of Form-ADT-1, i had mentioned wrong Appointment period of Auditor's Appointment, so can i do correction in ADT-1 which was submitted earlier.?

As a Diwali festival employer gift,/ reward Rs. 75000/- cash / bank transfer to each employee ( Not statutory Bonus )
Can this gift is supply & attract GST