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

Taxpayer is a market research organization.

Whether ITC can be claimed in following cases
1) digital signature
2) Tally Software Services (TSS) annual renewal charges

Kindly guide.

Hi,

I have amended Fy 2024-25 LUT export service invoice zero rated in fy 2025 sept GSTR 1. My query is its is not reflecting in IMS and also not in sept month GSTR 3B is it correct. Should i enter this differential amount only in GSTR 3B or not required. What else we have to file. My turnover in under 2 cr.

Dear sir,
in 2024-2025 1 party raised invoice on me and i not claim the input. i reverse that amount in gstr-3b in others coloum which go reverse and reclaim ledger.in 2025-2026 party done correction
but what to do of amount lying in ledger
please advice with legal view
with thanks

i sold a machine in august whose output tax liabilty is rs 9 lac and have filed return for the same timely .I purchased that machine in aug only whose itc is 5.4 lac.I thought i will pay the difference while filing 3b of aug But from whom i purchased the said machine that supplier is covered under qrmp so he filed return on 12 oct and my itc is shown in 2a of sept and not in aug.
i have not filed my gst return3b of august yet what to do how to settle my liab
for me its huge amount to pay 9 lac for august and then keep 5.4 lac in cr ledger for future

We are developing a residential property and saatbara is in father's name but we are leasing it to school they will pay rent to father and 3 son which is specified in lease agreement all are we receiving the rent from other property so the rent may go above 20 lakhs to all who will pay the gst