Purva Patil
18 January 2026 at 09:44

GST Registration for Fiverr

Is GST registration mandatory for working on freelancing platform Fiverr?


hari
17 January 2026 at 17:29

OLD MACHINERY SALE

SIR,

WE HAVE SOLD SOME OLD MACHINERIES ON PAYMENT OF GST ON TRANSACTIONAL VALUE. NOW THE PROBLEM IS THAT IN THE ACCOUNTS A PROFIT[AS PER INVCOME TAX] IS SHOWING AGAINST THE ABOVE SALE. MY QUESTION IS WHETHER WE HAVE TO PAY GST ON THIS PROFIT ALSO.

PLEASE ADVISE.

REGARDS


Sushil Singh
17 January 2026 at 15:55

RCM RELATED QUESTION

Sir
which are expenses treat rcm in gst rule, please give this anser .


Viral
17 January 2026 at 11:58

LABOUR SUPPLY BILL - RCM APPLICABLITY

Dear Sir,

We received Labour Charge bill its attract RCM.
Please, advice.

Thanks


tony
15 January 2026 at 16:58

ITC claim of capital goods

Dear Sir,
ITC paid on purchase of carrier vehicle (dumper) would be claimed in 60 equal installments or it would be claimed without any limit restriction in any month ?
Please clarify ?


Swati Kalambate

my client is input service distributor
one party of our client filed return for the month dec 2025 on 11/01/2026 but they have missed to raised isd invoice. now they are filing the gstr 1a and showing the ISD invoice on 12/01/2026.
now the query is when the ISD will take the credit 1) in the month of JAN ( for dec return) or 2)in the month of FEB( for JAN return). and when this credit will reflect in gstr 6a of ISD( dec or jan).


Mahesh Vijay
12 January 2026 at 12:05

Input credit on sports event

Can we claim GST Input credit on expenses incurred for Sports meet for Staff/employee


Allauddin Patel

Dear sir/ madam
my question is
We are registered in gst as proprietor firm . we purchased car/bike and shown this in fixed asset and claim depreciation on this. at the time of selling this car/bike to individual (urd) do we need to issue tax invoice ?
kindly reply me


webconcepts
11 January 2026 at 09:10

POS for digital products and services

I got my gst registration done in one state, but I am not residing in the state for personal safety reasons.
I make a small amount of money online, while filing the gst returns, can I use the state where I currently reside as POS, or should I use the state in which the gst is registered as POS while filing GST returns?
What happens when the POS is different from the state in which GST is registered?


raghavendra b
09 January 2026 at 20:43

GSTR 1 CAN NOT BE FILED AFTER 3 YEARS

DEAR SIR,

I HAVE NOT FILED GSTR 1 FOR THE PERIOD OF DECEMBER 2021. NOW I HAVE APPLIED FOR CANCELLATION THE TAX OFFICIALS APPROVED CANCELLATION BUT FINAL RETURN CAN NOT BE FILED BECAUSE OF STILL PENDING OF NON FILING OF GSTR 1 FOR THE PERIOD OF DEC 2021.

NOW THE GSTR 1 RETURN CAN NOT BE FILED BECAUSE AFTER EXPIRING 3 YEARS OF DUE DATE.

HOW CAN IF FILE THIS RETURN IF THIS RETURN NOT FILED I CAN NOT FILE FINAL RETURN

PLEASE SUGGEST ME

THANK YOU

REGARDS





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