Rules - GST discussions

7

Bill to Ship to Model (head office and branch)

Started by Senthilkumar M 02 October 2026 at 19:22

7 Replies

1111 Views

Shreya Mishra 19:22

1

NSFA(National Food Security Act) commission

Started by pallab saikia 29 September 2026 at 18:58

1 Replies

386 Views

Aashok Kumar Sharma 18:58

4

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Started by Rajshekhar Gupta 29 September 2026 at 13:31

4 Replies

681 Views

Rajshekhar Gupta 13:31

3

GST Transaction On Used Clothing

Started by Ansh Bansal 28 September 2026 at 17:04

3 Replies

764 Views

Tax Garden 17:04

5

GST Registration and Tax liability Date

Started by Sandeep 23 September 2026 at 12:36

5 Replies

5579 Views

Tax Garden 12:36

2

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Started by Hussain ahmed 01 September 2026 at 12:17

2 Replies

756 Views

Tax Garden 12:17

3

Can itc reversal under rule 42 of cgst act be done half yearly .

Started by Vipul Bhatt 31 August 2026 at 15:28

3 Replies

1065 Views

Tax Garden 15:28

5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47

5 Replies

1544 Views

Tax Garden 14:47

1

Concern for invoice

Started by Ramachandran R 18 July 2026 at 08:35

1 Replies

237 Views

Aashok Kumar Sharma 08:35

2

Sale from Amazon and impact on GST

Started by Avinash Jeevan Dsouza 14 July 2026 at 11:47

2 Replies

752 Views

Tax Garden 11:47

2

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 10 July 2026 at 14:16

2 Replies

2308 Views

Tax Garden 14:16

3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17

3 Replies

847 Views

Tax Garden 12:17

2

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 07 July 2026 at 12:16

2 Replies

454 Views

Tax Garden 12:16

1

Refund-GST

Started by nilesh 04 July 2026 at 20:35

1 Replies

327 Views

Aashok Kumar Sharma 20:35

1

GST on ocean freight after october

Started by temporary temporary 04 July 2026 at 18:57

1 Replies

513 Views

Aashok Kumar Sharma 18:57

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Rules - GST

Bill to Ship to Model (head office and branch)

NSFA(National Food Security Act) commission

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

GST Transaction On Used Clothing

GST Registration and Tax liability Date

How to correct a NIL GST return filed by mistake when actual sales existed using DRC-03?

Can itc reversal under rule 42 of cgst act be done half yearly .

Rule 86B of GST rules

Concern for invoice

Sale from Amazon and impact on GST

Export Sales Under LUT Have to Show in HSN Wise Summary?

E-invoice details

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Refund-GST

GST on ocean freight after october

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Rules - GST