my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable

We took GST registration in 2025–26. In July our turnover exceeded ₹5 crore, so the liability to generate e-invoices started. However, we did not generate e-invoices at that time. Now in March 2026 we have started generating e-invoices. But in October 2025 our turnover exceeded ₹10 crore, and because of that the portal allows generation of e-invoices only for invoices up to the last 30 days. So what should we do for the remaining older invoices?

Dear Expert

We are manufacturer and registered on more unit as additional Place of Business.kindly advise under GST what are the documents to be maintain in Additional Place of Business.

Our transporter mistakenly gave the material of the party of Maharashtra along with the party to Tamil Nadu state . Now i want to return the material from the party in Tamil Nadu to the party in Maharashtra. how to prepare the Eway bill?
The goods dispatched to Tamil Nadu party value is Rs.45000/- & we have not prepared eway bill.
Can we send goods from directly Tamil Nadu party to Maharashtra state party ?

We have a brass purchase bill dated Feb-2026 in which 18% GST is applicable, but the supplier party has reported the bill on the GST portal with 28% GST. In that case, can we claim ITC of 28%?

sir,
during 25-26 , financial statement reconcilication if found that during may25, 2 debit note is missing and there is excess input claimed in same month.
let's me know how to update this transaction in gst portal
Please advise .
with regards
Binu

IN THE MONTH OF JAN-26, AN INVOICE OF B2C, UPLODED IN B2B ,NOW HOW TO DELETE IT ?

Dear Sir,
Applicant is running a non ac bus under permit/contract with roadways. what is the hsn and gst rate for respective activity?
Please clarify

Dear sir/s,

is Gst applicable under RCM on Frieght inward supplies, the service received from Un Registered Persons and these amounts only entered into books of account from time to time while making payments

Company issued service invoice to us during October 2025. We accounted the same and filed our GST return accordingly. Now the Company cancelled the invoice raised in October and asking us to account in current date by issuing fresh invoice, but Company is not issuing credit note for the cancelled invoice. Is it mandatory to get credit note for the cancelled invoice. Kindly clarify