CGST - GST discussions

2

Gst refund

Started by sunil barad 03 September 2026 at 12:47

2 Replies

479 Views

Tax Garden 12:47

2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMAR

14 July 2026 at 11:25

2 Replies

666 Views

Tax Garden 11:25

1

ITC on suits purchased by Director

Started by Ss M 01 July 2026 at 13:01

1 Replies

374 Views

Aashok Kumar Sharma 13:01

3

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 19 June 2026 at 11:58

3 Replies

2505 Views

Tax Garden 11:58

3

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

Started by RANJIT KARMAKAR 26 May 2026 at 14:29

3 Replies

1456 Views

Tax Garden 14:29

8

GST liability when turnover exceeds 20 lacs

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

8 Replies

3481 Views

Tax Garden 14:10

1

Consortium Partnership: GST and TDS query

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

1 Replies

930 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

777 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

767 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

1915 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

898 Views

Asha Kanta Sharma 15:46

1

Department Audit under GST

Started by Ramanathan Seshan 08 August 2025 at 13:19

1 Replies

1091 Views

K Kasiraman 13:19

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

1189 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

1218 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

839 Views

Dhirajlal Rambhia 18:00

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CGST - GST

Gst refund

ELIGIBILITY FOR COMPOSITION SCHEME

ITC on suits purchased by Director

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

CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN

GST liability when turnover exceeds 20 lacs

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

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

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CGST - GST