CGST - GST discussions

2

ELIGIBILITY FOR COMPOSITION SCHEME

Started by SARAN KUMAR

14 July 2026 at 11:25

2 Replies

195 Views

Tax Garden 11:25

1

ITC on suits purchased by Director

Started by Ss M 01 July 2026 at 13:01

1 Replies

231 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

1682 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

758 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

2782 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

678 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

621 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

553 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

1608 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

724 Views

Asha Kanta Sharma 15:46

1

Department Audit under GST

Started by Ramanathan Seshan 08 August 2025 at 13:19

1 Replies

863 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

925 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

1043 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

705 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

1016 Views

Dhirajlal Rambhia 12:54

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CGST - GST

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

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

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