GST Discussion

44266 posts
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1

Can excess ITC reversed as per section 17(2 )and rule 42 be refunded

Started by Santwana Gautam 02 September 2025 at 14:57
1 Replies
489 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:57
1

Tax save in gst

Started by Sayed Nabil 02 September 2025 at 14:45
1 Replies
450 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:45
1

Guidance Required on Returning Defective Equipment Purchased Without ITC Claim

Started by Avinash Jeevan Dsouza 02 September 2025 at 12:34
1 Replies
406 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:34
2

I have missed due date to claim itc 01

Started by Lavi Soni 02 September 2025 at 09:40
2 Replies
823 Views
Shyamal Banik
Shyamal Banik 09:40
1

Eway bill new

Started by vijay soni 01 September 2025 at 13:47
1 Replies
428 Views
1

Clarification on Deemed Export Status for EOU-to-EOU Supplies under GST

Started by Jitendra Walkoli 31 August 2025 at 09:09
1 Replies
649 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:09
3

As a Govt. Office can make Advance payment to supplier for future supply

Started by jac 30 August 2025 at 22:06
3 Replies
463 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 22:06
4

Paper bags

Started by Harshita Lahoty 30 August 2025 at 15:40
4 Replies
3296 Views
1

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Started by Justin 28 August 2025 at 21:53
1 Replies
1117 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:53
2

GST treatment of Outsourced Export services.

Started by Deepak Chandra 28 August 2025 at 11:48
2 Replies
495 Views
Rahul Ingle
Rahul Ingle 11:48
4

B2C or Export

Started by Vinothkumar C 28 August 2025 at 11:22
4 Replies
1528 Views
Rahul Ingle
Rahul Ingle 11:22
3

Gst 2a and Gst 3b difference

Started by Mohit Bhownani 28 August 2025 at 10:53
3 Replies
1021 Views
Rahul Ingle
Rahul Ingle 10:53
18

Place of supply of Export of service

Started by Akhil 27 August 2025 at 05:50
18 Replies
946 Views
2

E way bill for rejected and re sold goods.

Started by kamatchi sundaram 26 August 2025 at 18:05
2 Replies
1244 Views
kamatchi sundaram
kamatchi sundaram 18:05
1

Supporting Documents Required for GST Notice on Credit Notes - FY 2021-22

Started by Rajagopal K 26 August 2025 at 14:14
1 Replies
1084 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:14