Dear Experts,
During the financial year 2018-19 my clients issued more than one eway bills against same invoice number. What to do in this case ?

One of our clients is a security services and house keeping service provider in maharashtra.security services come under RCM and house keeping service comes under normal service, so can we issue Reverse Charge Machanism bill for security services and Normal tax invoice for house keeping to the client."

Respected Experts plz guide
A business quarterly filer missed to file GST returns since 2023-25 Q4 onwards and his GST no suspended in Aug 24. Now when we checking it on GST login portal only. It's showing option to file GST returns till Q2 of 2024-25. Further Q3 and Q4 of 24-25 and Q1 of 2025-26 not showing.

Assessee will purchase machine in India and will give the same on rent to client in Dubai.
He will charge rent to Dubai Client and will receive money in foreign exchange

My question is whether GST is applicable on Rent received ?

As said above

Sir
supplies in fy 2024-25 was Rs 4.32 cr(without gst) should we need to get audited account by ca for gst audit?
AND under income tax need to get audited in above case?????
please advise

Dear Sir/Madam,

I have received a notice under ASMT-14 regarding obtaining GST registration. I would like to clarify my situation and seek your guidance:

I am engaged in selling vegetables in the local market without owning or operating a shop. My total turnover has crossed ₹40 lakhs, but since the sales are entirely B2C (Business-to-Consumer) and pertain to exempt goods (fruits and vegetables), I was under the impression that GST registration may not be mandatory in my case.

Additionally, I have not filed Income Tax Returns (ITRs), do not issue tax invoices, and do not have a rental or lease agreement for any premises.

Kindly advise:

Whether GST registration is mandatory in this case.

What steps I should take in response to the ASMT-14 notice.

Any possible compliance or regularization process I need to follow.

In HSN B2C whether exempt income to be reported? like rent received from residential properties are reported in table 8 but HSN of the same are supposed to be entered in HSN B2C?

I am a contractor i got the work order before july 2022 and recieved the payment after july 2022 the department paid me tax @ 12% and i also paid the gst through gstr3b @12% now i recived a notice from department asking me to pay tax @18%
What should i do now

sir,
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu