my question is ,
we sold goods from karnataka to tamil nadu customer but customer rejects goods due poor quality , after issuing credit note to him can we sell these goods to maharashtra customer from tamilnadu using bill from dispatch from ?
as far as my knowledge is concern as per gst rule karnataka taxpayer can not sell goods from other state ...
what should i do now ?

Upto year ending March 25 there was no classification of GST Registration in our tally prime books but for the year ending March 26 we are maintaining GST Registrationwise transactions in tally prime but the issue is just because of opening balances. Actually Andhra opening balance should go to Andhra Registration and the maharashtra opening balance should go to maharashtra registration.

in which condition import of goods r services liable to pay under RCM.

For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.

How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply

IF A PERSON HAS 2 BUILDING WHICH HE USED IT FOR RUNNUNG AS HOSTEL FOR GIRLS (PG'S) AND THE ANNUAL TURNOVER IS ABOUT 70-80 LAKHS. WHETHER HE IS REQUIRED TO TAKE GST REGISTERATION AND IF VOLUNTARY REGISTRATION IS TAKEN THAN THE RATE OF GST APPLICABLE AND EXEMPTION GIVEN AND WITH HOSTEL FACILITY HE IS PROVIDING FOOD AND LAUNDRY SERVICES TO THE GIRLS AND WOULD BE IMPLICATION BE DIFFERENT FROM ABOVE. PLEASE PROVIDE ME COMPLETE GUIDE REGARDING THIS MATTER . ALSO TELL IF THE BUILDING ON WHICH HOSTEL IS RUNNING IS OWNED OR RENTED WHAT WILL THE IMPLICATIONS TOO

Hi sir/madam

if turnover exceeds to 1.5 cr for bakery business should we opt for regular scheme for 18% with ITC claim or any alternative rates available please suggest

Dear Sir,

Can we make eway bill if invoice date 01 January 2026. Invoice value Rs. 2 lacs.

Thank you

I am a Raw Tobacco Wholesaler, selling to manufacturer of Biris. What will I have to do from 1st Feb 2026 regarding RSP based valuation rules??
Do I have to apply for excise registration?

My firm, ABC , is a proprietorship concern of Mr. Mahendra Singh Rao,. We are engaged in providing road construction services and have executed / are executing works for a Gram Panchayat in the State of Rajasthan. WHAT RATES ARE APPLICABLE ON ME FOR GST FOR MAKE SALE INVOICE. I HAVE A REGULAR GST INSTEAD OF COMPOSITION. ROAD CONSTRUCTION INCLUDE CRUSHER GITTI AND CEMENT SAND AND LABOUR SUPPLY. MY CASE IS COVERED UNDER IN IT OR NOT
" Government / local authority contracts for roads, bridges, dams, irrigation, etc. (notified public works) 5 % 9954.
WHETHER GST APPLICBALE ON MY FIRM IS 18% OR 5 %