The Month of April 2026 GSTR1 data uploaded but not submitted before 13.05.2026. The date of uploading GSTR1 IFF is now over. How to submit the GSTR1 Return.

We advertise ( marketing ) the foreign party product, in India ( to boost the sale of foreign party product activity )
The said product is exempt, i. e service is related to exempt product.
For above purpose we raise an invoice to foreign party in USD currency.
My question -
Is this transaction is treated as export transaction.
Is any GST implication.
Is any TDS implication
In GSTR 1- where to mention this transaction
Is any custom implication
Is LUT required.
What is the place of supply

DEAR EXPERTS, A PERSON PURCHASED HEAVY MOTOR VEHICLE, AND TCS WAS COLLECTED AT THE TIME OF PURCHASE IN A Y 2025-26. THE ITR NOT FILED FOR AY 25-26. HOW CAN IT BE CLAIMED IN ITR 26-27. VALUABLE OPINIONS AWAITED

In Annexure B utility, for inward supplies liable to reverse charge, whether the “Document Number” and “Document Date” are required to be mentioned as per the self-invoice issued under RCM provisions? Further, whether such inward supplies liable to reverse charge are required to be reported supply-wise/invoice-wise along with HSN Code details?

fy22-23
dealer availaed more than 2b in 3b monthly retrns by 11 lakhs
Thereafter in march 23, when he realised, instead of reversing this 11 lakhs, he typed 21 lakhs in reversal.

now in may 2026, can he re-reverse this excess 10 lacs?

my view-->yes, financial justice should allow him to get back this 10 lakhs due to mistyping.
my question ->but how in 3b he can re-reverse (or recoup the excess 10 lakh reversed in march 2023?)

Dear Experts,
We want to trf stock within state having same GSTIN, we issue delivery Challan as per rule 55 of CGST rule 2017 and generate ewaybill. Last time when we transfer stock, state GST department had jusrisction over issued notice to us stating reason that ewaybill generated sale in month......was excess than you declared the sale in aforesaid month.

My question is, how can we avoid this notice and what to do in this situation.

Thanks
ASAP

If sale and deliver the goods worth Rs.1.00 lac or more by non motorised cart i.e. thela or rickshaw whether e way bill is mandatory ?

One of my clients, who is currently in Ireland, wants to file an ITR for AY 2019-20, 2021-22 & 2022-23the following years to submit the same to the Australian Embassy for visa processing.

He was employed as a Project Manager at his friend's company, and they paid him a salary in cash. He filed ITR for the AY 2020-21.

Can he file ITR for AY 2019-20,2021-22 & 2022-23 now - say 15/05/2026

Kindly advise.

Hi

Our rented office premises is used to provide research and testing work to our clients. We met a painting work expenses for such premises. Can we claim ITC on this? If yes please provide any case laws if any for reference purpose.

Thank you guys in advance.

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