CGST - GST

106 posts
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1

Time of supply/date of GST payment on landlord share

Started by Clarifier 15 August 2025 at 10:52
1 Replies
127 Views
Asha Kanta Sharma
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
641 Views
Asha Kanta Sharma
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
137 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:46
1

Department Audit under GST

Started by Ramanathan Seshan 08 August 2025 at 13:19
1 Replies
166 Views
K Kasiraman
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
202 Views
Rajagopal K
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
186 Views
Rama chary Rachakonda
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
288 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:39
3

Gst on hired vehicle repair maintenance

Started by DHAIRYA CHOUHAN 29 December 2024 at 18:00
3 Replies
146 Views
Dhirajlal Rambhia
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
277 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:54
4

GST OUT PUT AND INPUT

Started by RAMESH POLINENI 16 December 2024 at 15:59
4 Replies
208 Views
RAMESH POLINENI SAI
RAMESH POLINENI SAI 15:59
5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19
5 Replies
172 Views
Amitabha Mukherjee
Amitabha Mukherjee 15:19
2

Can State department audit a Financial Year for which CGST Department has already conducted an audit

Started by Himanshu Jaiswal 06 August 2024 at 09:01
2 Replies
199 Views
Suthaniya P
Suthaniya P 09:01
1

OTA ( Travel Guru ) B2B Compliance

Started by Chaman Pundir 11 June 2024 at 10:53
1 Replies
129 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:53
1

Reversal of ITC when supplier is not paid within 180 days

Started by Kallol Sarkar 16 March 2024 at 09:51
1 Replies
188 Views
Rajendra Prasad
Rajendra Prasad 09:51
7

GST liability when turnover exceeds 20 lacs

Started by Chhalani and Associates 09 March 2024 at 08:12
7 Replies
743 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 08:12