Harikrishnan
15 December 2025 at 14:30

E-way bill threshold limit

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?


Suresh S. Tejwani
12 December 2025 at 17:32

REGARDING RCM LIABILITY

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?


sakthees
12 December 2025 at 17:17

IGST EXPORT REFUND

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?


Divyesh Ajmera
11 December 2025 at 07:27

Regarding GSTR 9 Reporting

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


Suresh S. Tejwani

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??


Mallikarjuna Reddy B
08 December 2025 at 14:29

Hotel business GST Liability

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


MJ PRO SEVA HUB
08 December 2025 at 12:19

GST ITC for individual car

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


Mahesh
07 December 2025 at 13:00

GSTR-9 Filing

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.


Suresh S. Tejwani
06 December 2025 at 18:03

GSTR 9 ITC DISCLOSULER

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?


prajwal shetty

Hello,
I need clarity regarding GST compliance for operating a crypto P2P platform.

My monthly turnover is approximately ₹30 lakhs (annual turnover > ₹3.6 crore). I want clarification on the following points:

Is GST registration mandatory for running a crypto P2P facilitation platform, and is it treated under

“Online Information & Database Access or Retrieval Services (OIDAR),”

“Intermediary Services,” or

“E-commerce Operator (ECO)” as per Section 52?

Applicable SAC/HSN code and GST rate for commission/fees earned from crypto P2P transactions.

Whether GST liability applies only on platform fees/commission or also on the value of the crypto traded between users.

Whether the platform qualifies as an E-commerce Operator and if TCS (Tax Collected at Source) requirements apply.

Monthly/quarterly compliances required – GSTR-1, GSTR-3B, annual return, etc.

Any additional compliance specific to VDAs (Virtual Digital Assets) under GST laws.

Looking for guidance from professionals experienced in GST treatment of crypto P2P busine






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