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Showing 1 to 3 of 3 Results
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Issue Id: 120453
Change in Invoice Numbering Mid-Year under GST
Hello Professionals, Case: Currently, my invoice and delivery challan numbering is as follows: Invoice: XYZ/2025-26/001 Delivery ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2025
Replies 4 Replies
Views 5081 Views
Like1Bookmark
Issue Id: 120444
Query on ITC-04, Delivery Challan, and Job Work Invoice under GST
Case: I am sending goods to a job worker and issuing a delivery challan. The job worker is then issuing me a tax invoice. Issue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2025
Replies 4 Replies
Views 4084 Views
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Issue Id: 120395
RCM under Input Service Distributor (2025)
Queries on RCM under ISD E.g. Regular Taxpayer (RT) is in UP and ISD is in UP also, RT has received legal services from lawyer in Delhi in July ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2025
Replies 2 Replies
Views 468 Views
6 Replies on 5 Issues
Like0Bookmark
Issue Id: 120453
Change in Invoice Numbering Mid-Year under GST
Hello Professionals, Case: Currently, my invoice and delivery challan numbering is as follows: Invoice: XYZ/2025-26/001 Delivery ... Read Full Issue
Goods and Services Tax - GST
Author
Date 12 Sep 2025
Replies 1 Reply
Views 5081 Views
Like1Bookmark
Issue Id: 120444
Query on ITC-04, Delivery Challan, and Job Work Invoice under GST
Case: I am sending goods to a job worker and issuing a delivery challan. The job worker is then issuing me a tax invoice. Issue ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2025
Replies 2 Replies
Views 4084 Views
Like1Bookmark
Issue Id: 120395
RCM under Input Service Distributor (2025)
Queries on RCM under ISD E.g. Regular Taxpayer (RT) is in UP and ISD is in UP also, RT has received legal services from lawyer in Delhi in July ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2025
Replies 1 Reply
Views 468 Views
Like0Bookmark
Issue Id: 120088
Place of Supply under RCM in ISD
Regular Taxpayer (RT) registered in Haryana and ISD is also registered in Haryana. RT has received an invoice for legal services from the Lawyer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jun 2025
Replies 1 Reply
Views 1340 Views
Like0Bookmark
Issue Id: 120010
RCM under ISD
With regard to reverse charge transaction under ISD, kindly confirm below procedure: 1) Invoice dated April '25 issued by supplier on normal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 14 May 2025
Replies 1 Reply
Views 8753 Views
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Raghav Mehra
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August 2025