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Posted On : 11 January 2026
In Reply To :
POS for digital products and services
Either you have to register in the state of residing, or file returns from the state in which you are registered.
Posted On : 11 January 2026
In Reply To :
Refund of return filed for deceased
File 'refund reissue request' with new account no.
Posted On : 11 January 2026
In Reply To :
Cash Payment to Labour for construction work
Yes, if he has obtained GST paid invoice for labour charges paid in cash.
Posted On : 11 January 2026
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?
Posted On : 11 January 2026
In Reply To :
Updated return
Yes, if original return already filed in old regime.
Posted On : 11 January 2026
Updated return
default tax regime is new regime. hence whether updated return can be filed in old regime ?- TDS applicable invoice date or payment Date Which is important
- Aggregate Turnover
- LTCG ON SALE OF RESIDENTIAL LAND
- Casual Taxable Person, Last Return
- Amount received in account which was given to sons as gift
- Clearing forwarding reimbursement party account
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- TDS Threshold and deduction
- LTCG loss on delisted shares
- Money returned by sons given as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
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