RCM OF RENT OF APRIL 2025 WAS MISSED AND NOW WANT TO PAY IN OCTOBER 2026 GSTR 3B RETURN. IF WE CAN DECLARE THIS LIABILITY OF RCM IN GSTR 3B OF SEP 2026 AND TAKE ITS INPUT IN GSTR 3B OF SEPTEMBER 2026 MONTH?

The Applicant was a sole proprietorship concern of Late XXX , who had filed an appeal against the GST Demand Order during his lifetime With a Pre- Deposit of 10 % (Rs.4,00,000) Which was used from Credit Ledger. The said proprietor unfortunately passed away on 02.03.2026, while the appeal proceedings were pending. Subsequently, the Appellate Authority passed the Appeal Order dated 07.08.2026 in favour of the Applicant, resulting in a refund of approximately Rs.4,00,000 (Pre-Deposit) /-.
However, the bank account previously registered/linked with the GST registration was maintained in the name of the deceased proprietor and has since been closed due to his demise. Further, there is presently no operative bank account available in the name of the deceased proprietor against his PAN for receiving the refund. Is there Any other possible ways to get that Refund.

SIR
MR A SOLD OLD GOLD ORNAMENTS RS 2,64,000/- 20 GRAM RS 13200/- PER GRAM AS ON 10.05.2025 WITH BILL. THE OLD GOLD PURCAHES AS ON 05.1.2023 RS 110000/- AND NEW ORNAMETNS PURCAHSESD RS. 320000/- PL WORKING CAPITAL GAIN STATMENT

THANKS

SALE SHOWS ACCORDING SERVICE PROVIDE (FY 24-25) BUT SERVICE RECEIVER (GOVT DEP) SHOWS SALES IN 26Q FY 2025-26 (AS PAYMENT MADE YEAR)HOW TO CLAIM INCOME TAX REFUND. SALE SHOWS IN GSTR & ITR FY 24-25 .ALSO WHAT TREATMET IN GST RETURN & INCOME RETURN

ACTUAL GST TURNOVER BASED ON GST RETURNS SHOWN ON GST PORTAL RS.1,06,00,000/- APPROXIMATELY
AIS SHOWS GST TURNOVER RS.75,00,000/- APPROXIMATELY
GST TURNOVER SHOWING GENIUS SOFTWARE AS PER GST PORTAL RS.1,35,00,000/- APPROXIMATELY
PLEASE SUGGEST IN THE MATTER AS WE HAVE TO SUBMIT ITR OF OUR CLIENT

I am staying in mumbai . I have another home at delhi. can i take GST registration of Delhi and issue invoices . if i issue invoice to the client in mumbai what will be gst applicability IGST Or CGT+SGST.

On FOB basis ocean freight payment paid to foreign party.
Is GST RCM applicable, if yes please mention any law reference

Dear all
Now is it mandatory to obtain registration U/s 12A of IT Act to Education society. So far it was claiming exemption U/s 10(23C)

We have our own WATER TANKERS. We purchase the water from tubewell owners and supply to various housing societies and Industries as well. Some of our customers deduct TDS U/S 194 c from our bill. Is this correct i e they are rightly deducting TDS from our Bill. Pl advice

Ashok Khandelwal

We’re preparing a sample tax invoice to implement on one platform and need practical guidance on shipping charges charged from customers.

If an invoice has products taxable at different rates i.e. 5% and 18% GST, and suppose Rs 5,000 shipping/delivery charges (GST-inclusive) are charged, with shipping being incidental to the sale:

1. Should Rs 5,000 be shown separately or included in the taxable value of goods?
2. If included, how should it be allocated between 5% and 18% supplies?
3. If not included and we are showing it as a separate line item on invoice, then what GST rate & HSN we can charge for shipping?
4. What is the practically preferred way to show shipping charges in the invoice/HSN tax summary?