sir,
During sep 25, we have inward remittance& local service .We have LUT and I updated export service in gst 6A Table as payment without tax and mark 0% & B2C in table 7BC2
while updating HSN Code we have export and local b2c service . in case of export I update this transaction as B2B and local service as B2c In table no 12
While generating gstr1 . it show following mismatch box

"The taxable values or tax amounts entered in Table 12 (B2B Supplies) do not match with the totals in Table 4, 6B, 6C, 8 (recipient registered), 9A (B2B), 9B (registered), 9C (registered), 15 & 15A (where recipient is registered). Do you want to proceed further?"
I remove all updated data and filled same manner , again show same mismatch box
How to slove this problem
Please advise
Binu

I purchase waste paper scrap from unregistered
person(HSN 47079000) and sell it in bulk to
registered person. It doesn't attracts RCM so do I
need to show this purchase anywhere in GST
portal.

The Government has reduced the GST rate on Rotavator from 12% to 5% w.e.f. 23 October 2025. However accountant has issued invoices with E-Way Bill on 25 October 2025 (after the rate change) charging 12% GST instead of the applicable 5%. Buyers are Composition and Unregistered Dealer

How to Rectify this Mistake


Taxable Value- 80000
GST - 9600
INVOICE VALUE - 89600

Hey There,
Every Year I utilized the deduction U/s 80JJAA of Income Tax Act under old regime . (In this year under regime I want to utilize the same but offline Utility dose not allow me to do that) . Where as I searched google that 80JJAA allowed in new regime. and my ca also filled form 10da with Tax audit but still i unable to do that.

Sir
The Company previously when engaged dealer(s) , the dealer(s) have to pay a sum of Rs.50000/- by way of Refundable (Non interest Bearing)Security Deposit which will be refund to dealer after termination of the agreement. This is mentioned in the agreement.
Now the Company instead of such Security Deposit taken the amount(Rs.50000/-) under the head 'One time Dealer Registration Fee'.
My query before the learned expert is whether GST will be applicable on such 'One time Dealer Registration Fee'.
Regards
Abhijit

Hi

A restaurant is making 5% GST for selling all types of food. But, purchasing the products for making food at different rates of GST like 5%, 12% or 18%, In addition, a restaurant is paying 18% GST for restaurant monthly rent.
In this scenario, a restaurant can avail ITC for purchasing different rates of food making products and Rental GST as well order through Zomato ITC 18%?

LLP Registration fees how much they will charge

Sir.
We received$ 2450 @ 86.50 = 212047 in our bank account against export service.
Which check FIRC in fount that 1540 bank charge incurred, same amount found GST2A.but 1540 entery not see in bank statement. May be 1540 deducted and net amount 212047 received.
It is part payment. We make statements of found receivable from overseas, they release part of that statement after 9 months.
My doubt Which amount is taken in Gst as export invoice
1 . 212047
2.212047 + 1540.
Please advise.
Binu

Dear Sirs,

We are planning to dismantle our machineries which are not in use and sell as scrap.

Total value of scrap has been mutually agreed. But we do not know the weight of the total scrap materials.

Material will be moved on daily basis.

Kindly clarify GST implications. How to raise scrap invoices. Since qty weight differs daily is it allowed to show different rate per unit in our invoice, as whole scrap is agreed at a fixed value.

Thanks.

Hello Sir/Madam,

I have a newly registered proprietorship Export business (Merchant Exporter). My estimated annual turnover is below 1 Cr. for FY2025-26.
I have some invoices of freight forwarder, Shipping lines and professionals to pay. I want to know whether I need to take a TAN number and deduct the TDS, is it mandatory for me or an option only.
Please guide me accordingly.
Thanks