CGST - GST discussions

8

GST liability when turnover exceeds 20 lacs

Started by Chhalani and Associates 08 May 2026 at 14:10

8 Replies

2165 Views

Tax Garden 14:10

2

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 29 April 2026 at 10:58

2 Replies

445 Views

RANJIT KARMAKAR 10:58

1

Consortium Partnership: GST and TDS query

Started by CA. A Kumar 17 November 2025 at 08:28

1 Replies

597 Views

Aashok Kumar Sharma 08:28

3

As a Govt. Office can make Advance payment to supplier for future supply

Started by jac 30 August 2025 at 22:06

3 Replies

550 Views

Dhirajlal Rambhia 22:06

1

Time of supply/date of GST payment on landlord share

Started by Clarifier 15 August 2025 at 10:52

1 Replies

460 Views

Asha Kanta Sharma 10:52

1

GST rate on sale of printed Bhagavad Gita book

Started by Ravinder kumar Agarwal 14 August 2025 at 15:55

1 Replies

1413 Views

Asha Kanta Sharma 15:55

1

GST on property delivered by builder as part of JDA - Value of Supply

Started by Clarifier 14 August 2025 at 15:46

1 Replies

636 Views

Asha Kanta Sharma 15:46

1

Department Audit under GST

Started by Ramanathan Seshan 08 August 2025 at 13:19

1 Replies

782 Views

K Kasiraman 13:19

2

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Started by Rajagopal K 09 July 2025 at 17:21

2 Replies

1186 Views

Rajagopal K 17:21

1

Simplified version of Circular No. 249/06/2025-GST issued by the CBIC on June 9, 2025

Started by CMA Piyush Nigam 12 June 2025 at 16:57

1 Replies

790 Views

Rama chary Rachakonda 16:57

1

TDS deduction on Metal Scrap sale in GST regime

Started by uma shankar khatri 30 January 2025 at 12:39

1 Replies

957 Views

Rama chary Rachakonda 12:39

3

Gst on hired vehicle repair maintenance

Started by DHAIRYA CHOUHAN 29 December 2024 at 18:00

3 Replies

638 Views

Dhirajlal Rambhia 18:00

3

Levy of GST on the invoice that crosses Rs.20 lakhs

Started by Jayaram 20 December 2024 at 12:54

3 Replies

848 Views

Dhirajlal Rambhia 12:54

4

GST OUT PUT AND INPUT

Started by RAMESH POLINENI 16 December 2024 at 15:59

4 Replies

723 Views

RAMESH POLINENI SAI 15:59

5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19

5 Replies

536 Views

Amitabha Mukherjee 15:19

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CGST - GST

GST liability when turnover exceeds 20 lacs

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Consortium Partnership: GST and TDS query

As a Govt. Office can make Advance payment to supplier for future supply

Time of supply/date of GST payment on landlord share

GST rate on sale of printed Bhagavad Gita book

GST on property delivered by builder as part of JDA - Value of Supply

Department Audit under GST

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Simplified version of Circular No. 249/06/2025-GST issued by the CBIC on June 9, 2025

TDS deduction on Metal Scrap sale in GST regime

Gst on hired vehicle repair maintenance

Levy of GST on the invoice that crosses Rs.20 lakhs

GST OUT PUT AND INPUT

Adjustment GST Duty

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