Sir
The Company previously when engaged dealer(s) , the dealer(s) have to pay a sum of Rs.50000/- by way of Refundable (Non interest Bearing)Security Deposit which will be refund to dealer after termination of the agreement. This is mentioned in the agreement.
Now the Company instead of such Security Deposit taken the amount(Rs.50000/-) under the head 'One time Dealer Registration Fee'.
My query before the learned expert is whether GST will be applicable on such 'One time Dealer Registration Fee'.
Regards
Abhijit

Hi

A restaurant is making 5% GST for selling all types of food. But, purchasing the products for making food at different rates of GST like 5%, 12% or 18%, In addition, a restaurant is paying 18% GST for restaurant monthly rent.
In this scenario, a restaurant can avail ITC for purchasing different rates of food making products and Rental GST as well order through Zomato ITC 18%?

Sir.
We received$ 2450 @ 86.50 = 212047 in our bank account against export service.
Which check FIRC in fount that 1540 bank charge incurred, same amount found GST2A.but 1540 entery not see in bank statement. May be 1540 deducted and net amount 212047 received.
It is part payment. We make statements of found receivable from overseas, they release part of that statement after 9 months.
My doubt Which amount is taken in Gst as export invoice
1 . 212047
2.212047 + 1540.
Please advise.
Binu

Dear Sirs,

We are planning to dismantle our machineries which are not in use and sell as scrap.

Total value of scrap has been mutually agreed. But we do not know the weight of the total scrap materials.

Material will be moved on daily basis.

Kindly clarify GST implications. How to raise scrap invoices. Since qty weight differs daily is it allowed to show different rate per unit in our invoice, as whole scrap is agreed at a fixed value.

Thanks.

Sir/Mam,

Einvoice raised with old Tax rate after New Taxes applicable effect 22nd sept 2025 how to rectify these envoice and how to file GSTR1

Kindly guide and process

Thanking you,

We, a private limited company, raised an invoice for sponsorship of ₹10,000 in December 2024. Under the Reverse Charge Mechanism (RCM), the opposite company paid the GST. However, the sponsorship payment was actually received in March 2025. Unknowingly, we raised the invoice and paid GST under the Forward Charge Mechanism instead. We only discovered this discrepancy during the audit.

Can we issue a credit note for the incorrect invoice raised under the Forward Charge Mechanism for the sponsorship?

A has purchase in March 24 a Sand and Bricks of Rs 60Lakh with GST from B Later they B Cancelled and Party issued Credit Note on October or September Now this 24-25 year wants that Bill to be Ammend and Credit Note should be removed it was closing Stock and in Accounting A Debit Note while Entering Show in Other Side of P and L with Negative Figure...Can B Remove the Credit Note Before Audit in GST Till October25????

After 22/09/25 what is the gst rate for GTA service.
What is mean by multimodal transport, what is rate
Is there any notification.

Hi,

i need to raise the Debit Note of rent (i paid to the landlord) to my client, which he was suppose to pay since he has taken over the operations, so do i need to charge GST on Debit note ?

Hi all,

I have a query regarding GST for a new project. We are interior design firm, we had a client who is selling a property. We got the project to handle both the villa construction and the interior/finishing work.

As per my understanding:
Interior and finishing services attract 18% GST.

The construction work is outsourced to a local contractor who is not registered under GST.
Could someone please clarify what GST will be applicable in this scenario? is it 12% or 18% for construction when we have taken the project combined of interiors + civil?

Thank you in advance for your guidance.