Rules - GST discussions

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

566 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

976 Views

Tax Garden 15:28

5

Rule 86B of GST rules

Started by Asif Khan 19 August 2026 at 14:47

5 Replies

1367 Views

Tax Garden 14:47

1

Concern for invoice

Started by Ramachandran R 18 July 2026 at 08:35

1 Replies

186 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

646 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

2028 Views

Tax Garden 14:16

3

E-invoice details

Started by Bhavesh 07 July 2026 at 12:17

3 Replies

759 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

360 Views

Tax Garden 12:16

1

Refund-GST

Started by nilesh 04 July 2026 at 20:35

1 Replies

276 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

464 Views

Aashok Kumar Sharma 18:57

1

Export amendment

Started by MURALIDOSS 04 July 2026 at 17:24

1 Replies

264 Views

Aashok Kumar Sharma 17:24

1

Gst on pure labour contract and 80% criteria

Started by rakesh 04 July 2026 at 08:46

1 Replies

396 Views

Aashok Kumar Sharma 08:46

1

GST is not applicable to my customer other company's account dept. force to get GST number from him.

Started by :) Nitin 04 July 2026 at 08:08

1 Replies

283 Views

Aashok Kumar Sharma 08:08

1

GST Section related to Closed Pre-Payment Instruments

Started by Pukhov 03 July 2026 at 19:11

1 Replies

223 Views

Aashok Kumar Sharma 19:11

1

Used household material shifting through pakers & movers company

Started by VISHAL GUPTA 03 July 2026 at 16:37

1 Replies

253 Views

Aashok Kumar Sharma 16:37

Menu

Rules - GST

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

Export amendment

Gst on pure labour contract and 80% criteria

GST is not applicable to my customer other company's account dept. force to get GST number from him.

GST Section related to Closed Pre-Payment Instruments

Used household material shifting through pakers & movers company

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Rules - GST