In March 25 we had sold goods to Calcutta Party by raising e invoice
Now the party is unable to sell these goods and wants to return the goods
However we have found one party in Assam who are ready to purchase the goods

For the above transaction how to do the billing and accounting treatment

Dear sir,
what would be gst rate on bricks after 22 sep. and itc would be allowed or not ?

Which rate eligible after 22th September 2025 on jobwork ?

Please help.

I am engaged as a job worker under the GST provisions, performing processes on materials supplied by a registered principal. I kindly request clarification on the correct GST compliance procedures applicable to this arrangement from the view of principle and job Worker point of view

Dear Experts,

Please guide me on GST rates on sale of Polythene film. we are in the business of manufacture of polythene films by using Resin.

Thanks

Dear Members,
Is HSN Inward to be disclosed in GSTR 9 for F.Y.2024-25 Optional?
Any notification released in this regard
Please Reply

Dear Sir,

We have taken registration of GST in FY 2024-2025 for GTA services and opted for FCM basis and now we have not filed declaration in Annexure V for FY 2025-2026 so can I file now and also confirm if not filed what will be my default option whether it is RCM or FCM.

Please help

Thanks & Regards
Lingam

What is the SAC code for matrimonial website services and how much is gst percentage?

An excess amount was mistakenly entered in the IGST column and it was auto adjusted against CGST and SGST. Should the amount be reversed from IGST itself or can it be reversed from where it was used?

Dear Members,
I am registered under GST since, I receive rental income from place rented for commercial purpose. I have received a notice from PT Department to register in PTEC/PTRC. I am not involved in any business/profession income should i register under PTEC?
I am registered in GST as proprietor since there is no option for individual
Please Reply