CGST - GST discussions

2

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 19 April 2026 at 16:32

2 Replies

262 Views

RANJIT KARMAKAR 16:32

1

Consortium Partnership: GST and TDS query

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

1 Replies

567 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

530 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

434 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

1354 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

616 Views

Asha Kanta Sharma 15:46

1

Department Audit under GST

Started by Ramanathan Seshan 08 August 2025 at 13:19

1 Replies

762 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

1112 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

765 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

922 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

616 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

771 Views

Dhirajlal Rambhia 12:54

4

GST OUT PUT AND INPUT

Started by RAMESH POLINENI 16 December 2024 at 15:59

4 Replies

696 Views

RAMESH POLINENI SAI 15:59

5

Adjustment GST Duty

Started by Amitabha Mukherjee 30 November 2024 at 15:19

5 Replies

512 Views

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

695 Views

Suthaniya P 09:01

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CGST - GST

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

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

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CGST - GST