I Have to Raise Professional Invoice to the Firm for my Services which I have rendered but the Firm has its Head office where Books of Accounts is maintained, also Audit is conduct in the state of Maharastra. It also have Branch which is is Gujarat from where all the Sales Transactions are done & also having ISD so to whom should I raise the Invoice. Also help me with the Respective Section for my better understanding.

I have Enter wrong GST number of Party in GSTR1 filling, but in next month I tried to correct it in Amendmend option but that time also i have put wrong GST number, Now party made payment without GST. Can I amend GST number in second time what is the solution

Dear Members,
I have issued 1 invoice in Sept 24 to XYZ Co Branch A GSTIN in Chennai thereafter issued a credit note to reverse the transaction in Dec 24 but while reporting in GSTR 1 I by mistake reported in XYZ Co but in Branch B GSTIN.
Can i amend credit note that is change GST number to Branch A, will it rectify the error or amend value to zero & issue new credit note to rectify this error. Can the revised date and invoice number be same since invoice was issued correctly only reported erroneously.

Please Help

IF A PERSON HAS B2C SUPPLY CAN HE TAKE REGISTERARTION UNDER NEW RULE 14A

We are gst registered company. Paying house rent to employee. Rent is debited to rent account. House agreement is between landlord & employee.
Paid house rent company consider as perqisite.
Is company payable gst rcm as per sec. 2 (93 ) C cgst ( employee acting as an agent on behalf of company )

Please guide

What is the HSN CODE for Sale of Residencial Flats ?

Respected Experts,

I would like to understand from the community when the Invoice Management System (IMS) under GST has been made mandatory. There are various updates circulating regarding its implementation date, and I seek clarity on the official effective date and its applicability for regular taxpayers.

Is IMS mandatory from October 2025 onwards? Kindly confirm with reference to any official notification or GSTN update.

Thank you in advance.

Regards,
Arvind

I am transporter providing transportation service to unit situated in SEZ unit, without charging GST under LUT, can I do it ?? if yes whether I can take input tax credit of GST paid on input services used by me to provide services to SEZ Unit ??

A market research organization will conduct Cricket tournament for its members. It is registered in Maharashtra. Cricket tournament will be in Haryana. Should the organization apply and get temporary GST registration of Haryana as event will be at Haryana?

Dear Members,
I have not paid RCM liability for June 2025 in one invoice issued by a registered party, which I noticed now in GSTR 8A while preparing for GSTR 9 -Annual return.
1. If I pay the liability through DRC 03 for F.Y. 2024-25, what is cause of payment i should mention- "Annual Return" or ''before show cause notice issue". Since I have heard Annual return option is for additional tax payments which are paid while filing Annual return and detected after time limit for claiming ITC has lapsed.
2. Can I claim ITC for the same in October 2025 GSTR 3B return to be filed since, I have made payment in DRC 03
3. Is it a mandatory condition that RCM liability should be disclosed in GSTR 3B for October 2025 to claim ITC in October 2025. Because I disclose so, again tax liability will be shown as payable in cash right.
4. Also, should the ITC be shown as available in GSTR 8A for the ITC to be claimed in GSTR 3B to be filed in October 2025.
PLEASE CLARIFY