Viral
This Query has 1 replies

This Query has 1 replies

Dear Sir,
In Factory Modification in Factory Builing Materials used Bills GST CREDIT ALLOWED (Like MS Steel Like I BEAM CHHANLE , Cement & Blocks etc.)
Let me clear all these ITC Availed or not.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

14 March 2026 at 12:21

REFUND OF GST TDS

WE HAVE FILED AN APPEAL AGAINST THE ORDER OF SEC 74 OF CGST ACT BUT THE DEPARTMENT IS HOLDING GST TDS REFUND ON THE BASIS OF GROUND THAT THE CASE IS STILL PENDING. CAN DEPARTMENT HOLD SUCH TDS REFUND? WHAT WILL BE THE REMEDY?ALSO CAN WE GO FOR THE FIRST APPEAL?


binu sukumaran
This Query has 2 replies

This Query has 2 replies

12 March 2026 at 22:15

E bike purchase can get input in GST

Sir.
Company purchase E bike and corresponding input reflected reflected in 2B. Can we claim input on this transaction.
It is manufacturing company (component to ship ).
Please advise


ABHI KUMAR
This Query has 1 replies

This Query has 1 replies

11 March 2026 at 21:35

GST NUMBER REGARDING

If there is a pan masala and cigarette shop in Rajasthan that sells pan masala, bidi, and cigarettes as a trading business, what will be the GST registration limit for that shop?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

11 March 2026 at 16:23

GST APPLICATION

If we apply for a GST registration as a partnership firm and the partnership deed mentions that the firm will engage in business through online platform sales, should we apply for GST registration under the e-commerce category or under normal registration?


Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

Can we claim RCM ITC of earlier years, Paid on Gst Audit by Gst Department in subsequent month GSTR3B of this current year directly....

please inform me


yamini devle
This Query has 1 replies

This Query has 1 replies

10 March 2026 at 16:25

Foreign commission liable for rcm

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


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

10 March 2026 at 11:51

Regarding E-invoice Generation

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?


MAHESHA RAMANNApro badge
This Query has 1 replies

This Query has 1 replies

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.


Husseini
This Query has 1 replies

This Query has 1 replies

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 ?






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