Sir
My client was paid RCM on payment of Foreign Agency Commission GST @ 18% during the month of March 2025. They applied refund on exports without payment of IGST for the said period inlcudes the RCM paid by cash and inputs available in the GSTR-2B. The central authorities issued SCN for the RCM paid not available in the GSTR-2B and restricted the refund deducting the RCM paid. We have submitted the supporting documents regarding the RCM payments. Please let me know any judgements or clarification favouring the assessee. Please clarify

Dear Members,
I am registered under GST, I have purchased new printer on which GST was charged & i exchanged old printer too so, my invoice value was reduced by value of old printer in market value as of today. My query is can i avail full GST paid on new value of printer or should i reduce it to proportion of old value of TV?
Please Help

Sir I want to know that what is the New Gst Tax rate for Zinc Sulphate 33% with HSN Code 28332990 earlier it was under 12% Tax rate

One of the vendor's auditors has suggested the HSN Code 84138190 with a GST rate of 5% as per the recent 56th GST Council meeting. The vendor actually purchases the steel and forges it according to our drawings before supplying it to us. According to our internal team, it should fall under the 87089900 category. Now, the question is whether the supplier has correctly classified the goods, and in this regard, do we need to obtain any clarification or declaration to avoid future audit observations, since the classification of parts is within the supplier's scope and we cannot advise them to classify it in this or that category. Please advise.

Under an EPC contract : Customer is requesting component for Quality Check at his Delhi office. Contractor has accordingly informed its Subcontractor at Bangalore for the same. now Subcontractor will supply the Goods to Customer's Delhi office and after Quality Checks Subcontractor will arrange to move the component from Delhi to Production Factory at Maharashtra. In this Scenario what will be the Documents required from Sub Contractor Side under GST.

My Opinion is : Contractor will issue one PO to Subcontractor under Bill to (MH) /Ship to (DL) model. After Quality Checks Customer (DL) will issue a Non returnable Delivery Challan to Contractor's Maharashtra Factory.

Kindly advise.

We have GST registered transporters and trasnportation of material like Cement, Limestone, Coal. Flyash etc and claimed 12% GST and avail ITC also. My question is any change in GST w.e.f 22.09.2025.

From L.D.Dharmadhikari

Sir
At present different professional institute charge 18% IGST on their membership fees.
Does this rate will remain same after 22nd September 2025.
Regards
Abhijit

IF A PERSON HAS A BUSINESS OF SLAUGHTERING AND SUPPLYING THE MEAT TO EXPORTERS WHETHER THE PERSON IS LIABLE TO TAKE REGISTERATION UNDER GST OR WHETHER IT IS EXEMPT SUPPLY UNDER GST

sir/s, from 22nd September onwards government removed cess on coal and increased gst rate, but plenty of stock held in trade and cess was paid on inward supplies, and there is credit balance of cess,

how to utilize said cess credit balance, can we cross utilize against I/C/S/GST Liability or claim refund, kindly inform

My company (Government of India Enterprise) issued a civil construction work order (composite in nature) with 18% GST on the M/s ABC ltd , in the bill of quantity (BOQ) items cement is one of the major item of the one composite item , whether my company is eligible for any input tax credit where the GST rates cut down