GST Discussion

1

Clarification Required – ITC Reversal (Capital Goods) Causing Negative Net ITC & Refund Rejection

Started by Smriti Das 16 October 2025 at 14:27

1 Replies

1047 Views

Rama chary Rachakonda 14:27

1

Plastic Scrap

Started by SADIK VALI 15 October 2025 at 12:52

1 Replies

551 Views

7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1690 Views

nithya 22:06

2

Confusion in HSN code and GST rate for Hand embroidered wall art

Started by Prasoon Sharma 13 October 2025 at 15:21

2 Replies

1626 Views

Deepak Ray 15:21

1

Tax Only Credit Note

Started by Suresh Jain 13 October 2025 at 11:58

1 Replies

710 Views

Rama chary Rachakonda 11:58

2

Can itc reversal under rule 42 of cgst act be done half yearly .

Started by Vipul Bhatt 10 October 2025 at 13:18

2 Replies

805 Views

prasad Nilugal 13:18

11

Can we generate eway bill for 1 month old invoice?

Started by rags 10 October 2025 at 12:44

11 Replies

22160 Views

Anod Garg 12:44

5

Refund without payment of zero rated supply

Started by Suthaniya P 10 October 2025 at 10:17

5 Replies

959 Views

Dhirajlal Rambhia 10:17

2

Gst applicability on income of transfer of loan portfolio

Started by YADAV ANURAGSINGH 10 October 2025 at 07:02

2 Replies

811 Views

sabyasachi mukherjee 07:02

1

E-invoice Threshold Reduction

Started by DevaSundaraDhas 09 October 2025 at 16:18

1 Replies

454 Views

Rama chary Rachakonda 16:18

9

surrender/ cancellation of registration

Started by Nidhi Chhajer 08 October 2025 at 18:11

9 Replies

444 Views

Kapil kumar 18:11

2

GST treatment for LLP booking foreign hotels through Indian wholesaler - Export of services?

Started by Shariff M 06 October 2025 at 12:32

2 Replies

823 Views

Jayasurya B 12:32

2

Interestand penalty

Started by rizwan shariff 06 October 2025 at 12:14

2 Replies

621 Views

Jayasurya B 12:14

1

Rate of tax on miscellaneous items

Started by Shivam Verma 06 October 2025 at 11:53

1 Replies

2340 Views

Asha Kanta Sharma 11:53

1

GST Rate for Nuts w.e.f 22 Sep 25

Started by Mitali 06 October 2025 at 11:43

1 Replies

3397 Views

Asha Kanta Sharma 11:43

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Clarification Required – ITC Reversal (Capital Goods) Causing Negative Net ITC & Refund Rejection

Plastic Scrap

Mistake in filling CMP 08

Confusion in HSN code and GST rate for Hand embroidered wall art

Tax Only Credit Note

Can itc reversal under rule 42 of cgst act be done half yearly .

Can we generate eway bill for 1 month old invoice?

Refund without payment of zero rated supply

Gst applicability on income of transfer of loan portfolio

E-invoice Threshold Reduction

surrender/ cancellation of registration

GST treatment for LLP booking foreign hotels through Indian wholesaler - Export of services?

Interestand penalty

Rate of tax on miscellaneous items

GST Rate for Nuts w.e.f 22 Sep 25

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