We have GST registered transporters and trasnportation of material like Cement, Limestone, Coal. Flyash etc and claimed 12% GST and avail ITC also. My question is any change in GST w.e.f 22.09.2025.

From L.D.Dharmadhikari

Sir
At present different professional institute charge 18% IGST on their membership fees.
Does this rate will remain same after 22nd September 2025.
Regards
Abhijit

IF A PERSON HAS A BUSINESS OF SLAUGHTERING AND SUPPLYING THE MEAT TO EXPORTERS WHETHER THE PERSON IS LIABLE TO TAKE REGISTERATION UNDER GST OR WHETHER IT IS EXEMPT SUPPLY UNDER GST

sir/s, from 22nd September onwards government removed cess on coal and increased gst rate, but plenty of stock held in trade and cess was paid on inward supplies, and there is credit balance of cess,

how to utilize said cess credit balance, can we cross utilize against I/C/S/GST Liability or claim refund, kindly inform

My company (Government of India Enterprise) issued a civil construction work order (composite in nature) with 18% GST on the M/s ABC ltd , in the bill of quantity (BOQ) items cement is one of the major item of the one composite item , whether my company is eligible for any input tax credit where the GST rates cut down

Sir / madam my question is ..
We are registred in karntaka and we purchase chilli from farmer of andhra pradesh , instead of bringing goods to our place in karnataka ,we sold that chilli to one our customer in mp and make bill from our karnatka place and dispatch from andhra pradesh place in invoice and eway bill .
Can we do this bill from dispatch from ?

Sir.
We have 28% and 12% GSt items. Most of items are come under new rate18% and 5%. New GSt rate come effect today. Let's me know .
1. How to adjust input do to change in rate.
2.if there is any chance in closing stock value.
3. If there is sales return old rate. How to update The rate difference in Gst in book of account and Gst portal.
Please advise.
With regards
Binu

Sir.
We have 28% and 12% GSt items. Most of items are come under 18% and 5%. New GSt rate come effect today. Let's me know .
1. How to adjust input do to change in rate.
2.if there is any chance in closing stock value.
3. If there is sales return old rate. How to update The rate difference in Gst in book of account and Gst portal.
Please advise.
With regards
Binu

My Product HSN Code is 21061000 what will be revised GST Rate

Dear Members,
If Input tax credit taken in GSTR 3B is reversed in returns filed and not in books as on 31st March 2025, will that amount to tax payable in GSTR 9 or 9C?
Can we mention in un-reconciled amount in GSTR 9C that reversed in next F.Y., if the same is reversed in next F.Y in books