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.

"Restaurant service" means supply, by way of or as part of any service, of goods, being food or any other article for human consumption or any drink, provided by a restaurant, eating joint including mess, canteen, whether for consumption on or away from the premises where such food or any other article for human consumption or drink is supplied. Keeping in view whether Supply of Fresh Fruit Juice by Juice center will be covered in this service taxable @ 5% without ITC OR as Goods taxable @5% as per Notification No 09/2025 SN-133 HSN-2009 -Fruit or nut juices (including grape must) and vegetable juices, unfermented and not containing added spirit, whether or not containing added sugar or other sweetening matter. Kindly share opinion

Employee house hold luggage transported by gta.
Bill is in the name of employee. Expenses debited under staff welfare expenses. But payment made by company.
Is RCM applicable under GTA service.

Kindly advise on the procedures to be followed for

(1) transferring the electronic ledger balances to the new entity
(2) Advance for service was received in the old entity ( Firm) and actual invoice is received by new entity ( P Ltd Co) . How to deal this situation ?

Pls help