what should I do if a tax invoice is not uploaded in portal in 2025-26 now? Is there a procedure to upload and update in portal.

ITC CLAIM ON CAPITAL GOODS IN ITC -01 ELIGIBLE OR NOT?

Dear Sir,

We are GTA service provider following FCM basis(taking ITC) and we are dealing with GTA (transportation services) some of our customers following FCM and some follows RCM.

1) Can we raise invoices i.e. exempted services to GTA with GST who following FCM
2) Can we raise invoice i.e. exempted service to GTA without GST as GTA to GTA is exempted

Above both the customers GTA.

Please clarify

Thanks & Regards
L.B.D

For the F.Y. 2025-26 We have paid total RS. 1lakh 20 thousand to a GST Unregister person (Rs. 30000.00 every Quarter) for technical consultancy fees purpose after deducted TDS , But not Paid any RCM (GST)against this .

Can we face any problem in gst

While making the E-Way Bill for the Job Work Challan, we mistakenly mentioned the old GST number of the job worker. The said GST registration has already been cancelled, and the job worker has obtained a new GST number and changed the premises address under the same company name.

The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.

Kindly advise how we can rectify this mistake and complete the required formalities.

Regards

While uploading the Annexure B after validating the excel sheet and generated the json file for refund of exports without payment IGST. the portal shows the error invalid data format and not validated the sheet. The Annex B downloaded in the GST portal. Please let me know how to solve this error. Please clarify

My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....

sir,
Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08

Hi everyone,
I'm a developer working on automating GST workflows for small e-commerce sellers. Before building anything, I want to understand what actually hurts in practice.
For those of you handling e-commerce clients, Amazon, Flipkart, Shopify, where does most of your time go? Is it reconciling platform reports with GSTR-2B, tracking TCS credits, dealing with returns, or something else entirely?
Not looking for textbook answers. Genuinely curious what a typical filing looks like from your side.

Dear Experts, It is possible to take ITC Credit for Industrial construction work. Work details, Land development, PEB, civil, plumping, electrical, fire production system, fire alarm, cctv, & networking, land scape, Facede, compressor system. total work done by single contractor and provide the running bills. ITC claim against the running bill is possible for the contractee.