if the private limited company is engaged in agri business which is exempted from GST Law.
said company if raise any service invoice / reimbursement invoice, should charged GST in their invoice and can ITC be availed by the service receiver
Please Suggest.

We had not paid GST under RCM for the commission paid during the F.Y.2024-25. So we paid the GST under RCM in the month of October 2025 along with the interest and it was filed by our auditors through DRC (03). Now When we are filing the GST monthly return for OCT 25 in November month, can we claim that RCM payment as ITC? If possible how to claim the same as ITC in our GSTR 3B?

We have all over India branches. Head office is in Maharashtra state.

Suppose transport bill received by Gujrat unit for receiving service to multi state location & also RCM liabilities paid by gujrat normal unit.

Can Gujrat normal unit raise his invoice for distributing RCM transport lTC on Pune H. O
Under rule 54 (1A )

Dear Sir,

We need to supply the goods to pondicherry the customer having registered office in chennai but they dont have GST Registration in Pondy. And they asked to supply to third party what tax i should incorporate in Taxable sale invoice like CGST + SGST OR IGST . Kindly provide the answer with Notification or Act or Circular.

Example : A is the Customer in chennai B is the third party in Pondy and A is not added the Pondicherry location in GST and they dont have registration in pondy.

Firm is engaged in online tuition to students in india and outside india. Its one to one live session only. No recorded classes. Students are charged on hourly basis. Invoices are raised to the address given at the time of registration. Most students are out of india, they are giving address of their present location.Since the most parents are from india they are transferring the fund from their nre a/c or nro a/c.firm is not receiving money in foreign currency. Invoices are raised showing that address and firm is charging IGST at 18%. Such invoices are shown in gstr1 as place of supply other taxable territory (code97).Kindly advise this procedure is correct and for the students address to prove the location whether any other supporting documents to be kept in hand.

Sir,

Mr. A receiving income from Pvt Ltd company, on basis of contract of service commission. and A not providing any service to pvt ltd company just service offers showing How to treat this income in GST and Income Tax ,

please kindly explain

Thanking you,

Dear Sir/Madam,
While filing GSTR-3B for the month september 2025, I noticed that certain invoices from suppliers are visible in the IMS dashboard and the date is also in september and have been accepted by me, but the same invoices are not appearing in GSTR-2B for that month. Is there any way to resolve this problem.

Sir the rule 96A says

(a) fifteen days after the expiry of three months 3[or such further period as may be allowed by the Commissioner,] from the date of issue of the invoice for export, if the goods are not exported out of India;

The rule says if goods are not export when goods exported why LUT is needed
Thanks and Regards

Dealer charged c/sgst instead of igst for aug 2025 invoice n also filed gst1.

Now how to correct to igst?

My view cannot cancel or amend einvoice, cannot raise debit /credit note also (as tax amount remains same).

How to correct einvoice from c/gsst to igst?

Sir,

(A) person ordered Fuel to (B) and Pumping and delivery work to (C). B and C raised invoice with GST and materials sent to A. A rise invoice to (D) using SAC code for the amount paid to B and C as taxable value without GST.

A says that he is an agent, not supplying fuel and do not have vehicle to deliver the materials. This is reimbursement only hence he is not charged GST.

No reimbursement invoice in GST. Please advice