Can we claim RCM ITC of earlier years, Paid on Gst Audit by Gst Department in subsequent month GSTR3B of this current year directly....

please inform me

my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable

As per the company Act and rules made there under,
one of the condition for the applicability of secreterial Audit is
Outstanding loans and borrowing more then 100 CR.

My question is
if the company has non fund based loan of more then 100 CR but actual fund utilisation is less then 100 CR.
(Example. company has LC limit more then 100 CR, but actual utilisation is below the threshold.)

Does company is required to have secreterial Audit or Internal Audit ?

I am applying for registration of a partnership firm under the Indian Partnership Act, 1932 with the Registrar of Firms in Maharashtra.

The head office of the firm will be located in Maharashtra, however the factory (branch/place of business) will be situated in Gujarat.

In this regard, I would like to clarify the following:

While applying for registration with ROF Maharashtra, is it mandatory to disclose the factory located in Gujarat as an “additional place of business”?

If yes, in which form should this detail be provided during the registration process (for example, Form A under Section 58)?

What is the procedure for mentioning an additional place of business located in another state at the time of initial registration?

What documents or proofs are required to be uploaded or submitted for such additional place of business (factory in Gujarat)?

Kindly guide on the correct form, procedure, and documentation requirements for this situation.

We took GST registration in 2025–26. In July our turnover exceeded ₹5 crore, so the liability to generate e-invoices started. However, we did not generate e-invoices at that time. Now in March 2026 we have started generating e-invoices. But in October 2025 our turnover exceeded ₹10 crore, and because of that the portal allows generation of e-invoices only for invoices up to the last 30 days. So what should we do for the remaining older invoices?

I have filed Form 108 along with the on-paper extension on the SSP portal and the same has been approved. However, while filing the examination form, an error is appearing stating: ‘You are not allowed to fill the exam form due to non-compliance of article training requirements.’

Dear Expert

We are manufacturer and registered on more unit as additional Place of Business.kindly advise under GST what are the documents to be maintain in Additional Place of Business.

Our transporter mistakenly gave the material of the party of Maharashtra along with the party to Tamil Nadu state . Now i want to return the material from the party in Tamil Nadu to the party in Maharashtra. how to prepare the Eway bill?
The goods dispatched to Tamil Nadu party value is Rs.45000/- & we have not prepared eway bill.
Can we send goods from directly Tamil Nadu party to Maharashtra state party ?

We have a brass purchase bill dated Feb-2026 in which 18% GST is applicable, but the supplier party has reported the bill on the GST portal with 28% GST. In that case, can we claim ITC of 28%?

Hi,

I have a query regarding the income tax implications on the transfer of a partnership stake.

For example, an LLP has three partners—two are individuals and one is a company. The company partner has purchased the stake of the remaining two individual partners.

Now, the two individual partners would like to understand the applicable income tax rate on the gain arising from the transfer of their partnership stake to the company partner within the LLP.

Additionally, they would like to know what the applicable tax rate would be if the stake is transferred to an external entity outside the LLP.

Kindly clarify the applicable tax treatment in both scenarios.

Thanks.