GST Discussion

1

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Started by Guneet Kaur 14 October 2026 at 15:56

1 Replies

256 Views

Aashok Kumar Sharma 15:56

4

Ineligible ITC availed and later reversed under wrong head.

Started by Meghana J Vishwas 14 October 2026 at 12:55

4 Replies

2224 Views

James 12:55

5

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Started by Rajshekhar Gupta 14 October 2026 at 12:53

5 Replies

718 Views

Rohit 12:53

2

Intra state Supply attracting igst?

Started by zanis 0071 14 October 2026 at 12:19

2 Replies

4939 Views

Dhanush 12:19

2

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 14 October 2026 at 12:19

2 Replies

718 Views

Guest 12:19

2

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 14 October 2026 at 12:19

2 Replies

615 Views

Guest 12:19

1

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 12 October 2026 at 18:11

1 Replies

636 Views

Aashok Kumar Sharma 18:11

4

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Started by Nanu Sharma 12 October 2026 at 12:52

4 Replies

905 Views

Nanu Sharma 12:52

1

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 11 October 2026 at 18:44

1 Replies

443 Views

Aashok Kumar Sharma 18:44

4

Hydralic power pack Accumulater HSN code

Started by Suvitha 09 October 2026 at 15:25

4 Replies

573 Views

Nimra Farooq 15:25

3

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

Started by Hussain ahmed 09 October 2026 at 11:27

3 Replies

776 Views

Tax Garden 11:27

1

GST rate on embroidery

Started by B GKAMATAR 08 October 2026 at 14:17

1 Replies

529 Views

Aashok Kumar Sharma 14:17

1

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 08 October 2026 at 13:59

1 Replies

477 Views

Manish 13:59

1

GST rate on beauty parlour

Started by B GKAMATAR 08 October 2026 at 13:57

1 Replies

670 Views

Manish 13:57

1

E Way Bill in respect of Without Bringing Materials in Home State

Started by sujit naha 08 October 2026 at 10:55

1 Replies

542 Views

Aashok Kumar Sharma 10:55

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GST Discussion

DRC-03 interest paid under CGST/SGST instead of IGST - how to rectify?

Ineligible ITC availed and later reversed under wrong head.

GST applicability on own-vehicle goods transportation – GTA or Non-GTA?

Intra state Supply attracting igst?

FY 2025-26 ITC CLAIM DUE DATE

GST SALES RETURN MISSING 2025-26 FY

GSTR1 amendment Bulk bills

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

96084000 and 48202000 HSN code ka Tax Rate kya hai

Hydralic power pack Accumulater HSN code

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

GST rate on embroidery

Please Help. GST for ice cream parlour

GST rate on beauty parlour

E Way Bill in respect of Without Bringing Materials in Home State

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GST Discussion