Invoice of Rs 11,80,000/- (10,00,000/- basic + 1,80,000/- gst) of july 2025 not shown in GSTR-1 of july due to payment not received from customer so we have not paid GST also while filing GST-3B of july 2025. Is there will be any interest applicable to us if we show july invoice in august 2025 gstr-1 and also deposit gst in august 2025 gstr-3b.

We have raised Export invoice for Service, but the same is not reported in GSTR for FY 2024-25
We do not have LUT
Export Amount is 10 crore

kindly advice
Thanks in advance

I had a B2C invoice in March 2025 which I mistakenly omitted while filing the GST return. Later, I issued a credit note for the same invoice on 10th April 2025. Now, while filing the June 2025 GST return, can I report the invoice in the B2C section (outward supply) along with the corresponding credit note of the same value, so that they nullify each other? The invoice value is ₹5.2 lakhs. only the document number is to be reported ?

One GST sale bill was not uploaded in Dec.2024 due to mistake, which came to our notice only during Aug.25 (when purchaser complained to us). May we upload the said bill during August,2025 ?

Kindly guide about applicability of GST audit for FY 2024-25.

Rule 54 (1) (1A) (a) Tax invoice in special case
In above rule Tax invoice in special case mentioned

So what is mean by tax invoice in special case.
When this rule useable
Please guide.

Respected Sir,

a peson has Fair Price Shop and Received Commission Income For F.Y. 1,20,000 and TDS Deducted is Rs. 2400

he has taken GST Number on April 2024 For selling product on online Platform but For F.Y. 2024-25 there is nil Turnover and Commission Income is 1,20,000 From fair Price Shop (The Gujarat State Civil Supplies Corporation Limited)

now My question is What is GST Appliacability on commission income from Fair Price Shop (The Gujarat State Civil Supplies Corporation Limited )

Sir
My sales is RS 35 lakh and I am also doing Job work that charges RS 6 lakh

Can i take gst registration for both activity

Hi ,

Can we claim ITC on Construction of warehouse such as cement, steel and other materials? after the construction is completed warehouse will be let out for Rent and GST will be collected on the same.
Considering the supreme court decision on Safari Retreat case whether ITC is eligble to claim and set off against future tax liability on rent collected from warehouse let out

as a company or firm, can ITC be claimed on purchase of housekeeping products like detergent powder or bar, floor cleaning liquid, acid, phenol etc.