Dear Sir,

Is there any possibility to extend the GSTR-9 and 9C for the FY 2024-25 ?

If I prepare multiple invoices for different customers of the same vehicle, each worth Rs. 40,000, do I need to generate an e-way bill?

If I prepare multiple invoices for the same customer in the same vehicle, each worth Rs. 40,000, do I need to generate an e-way bill?

I HAVE TAKEN TRANSPORTATION SERVICES ON WHICH RCM LIABILITY IS THERE. BUT SUPPLIES ARE EXEMPT UNDER GST. AM I LIABLE TO PAY UNDER RCM , EVENTHOUGH MY SUPPLIES ARE EXEMPT?

Urgent
Dear Sir,
we have made an export for the month of april 2025 under with payment of igst.In further E.invoice igst shown for Rs.188151.84 but in shipping bill not mentioned in this amount,but once LEO shipping bill generated customs officials says can not amend in this regarding.is there any possibility to get refund and any procedure available in this regarding?

RCM of F. Y. 23-24 claimed in F. Y. 24-25 need to be reported in 6A1 of table 6? or only normal ITC need to be reported? With explanation

WHICH TAX IS LEVIABLE WHERE SUPLLIER AND RECEIPIENT REG IN SAME STATE BUT GOODS ACTUALLY RECEIVED IN ANOTEHER STATE. LIKE SUPLLIER AND RECEPIENT REG IN MH AND GOODS RECEIVED IN GUJRAT. WHAT IS LEVIABLE??

Sir we are running hotel only restaurant services (food). Filing GST returns under composition. GST paying@5% without ITC. We need clarity as we are registered under composition, GST@6% needs to be paid or 5% GST. Thank you

running employee transport business 4 seater,7 seater and more seater vehicle , i want to purchase white plate car, can i claim itc?

Hi,

I had amended a export invoice under LUT of FY 2024-25 in FY 2025-26 Sept GSTR 1. Now i want to know is it compulsory to file GSTR 9? As my turnover is below 2Cr.

Firm A has both exempt & taxable turnover. It has reversed all ITC of bank. Then reversal of such ITC is to be shown under which head in Table 7 of GSTR-9?