GST Discussion

44148 posts
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2

My GST liability (RCM?) If I purchase goods (FMCG) from Unregistered GST vendors?

Started by Abhilash Singh 03 September 2025 at 19:23
2 Replies
275 Views
Abhilash Singh
Abhilash Singh 19:23
1

Last to claim itc for FY 2024-25

Started by Harish Chand Saini 03 September 2025 at 12:24
1 Replies
3513 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:24
10

Jurisdiction change in GST

Started by Supravat Jana 02 September 2025 at 18:14
10 Replies
9179 Views
Hemangi Kansuwal (Madhu Bagul)
Hemangi Kansuwal (Madhu Bagul) 18:14
2

GST - Whether Credit and Debit Note needs to be given?

Started by Amshumali Sharman 02 September 2025 at 15:32
2 Replies
720 Views
Amshumali Sharman
Amshumali Sharman 15:32
1

GST ITC related question

Started by deepak 02 September 2025 at 15:08
1 Replies
438 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:08
1

Can excess ITC reversed as per section 17(2 )and rule 42 be refunded

Started by Santwana Gautam 02 September 2025 at 14:57
1 Replies
347 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:57
1

Tax save in gst

Started by Sayed Nabil 02 September 2025 at 14:45
1 Replies
290 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:45
1

Guidance Required on Returning Defective Equipment Purchased Without ITC Claim

Started by Avinash Jeevan Dsouza 02 September 2025 at 12:34
1 Replies
317 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:34
2

I have missed due date to claim itc 01

Started by Lavi Soni 02 September 2025 at 09:40
2 Replies
638 Views
Shyamal Banik
Shyamal Banik 09:40
1

Eway bill new

Started by vijay soni 01 September 2025 at 13:47
1 Replies
309 Views
1

Clarification on Deemed Export Status for EOU-to-EOU Supplies under GST

Started by Jitendra Walkoli 31 August 2025 at 09:09
1 Replies
350 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:09
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
284 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 22:06
4

Paper bags

Started by Harshita Lahoty 30 August 2025 at 15:40
4 Replies
2754 Views
1

GST on Real Estate Developer | Construction Contract, Sale of Units and ITC

Started by Justin 28 August 2025 at 21:53
1 Replies
717 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:53
2

GST treatment of Outsourced Export services.

Started by Deepak Chandra 28 August 2025 at 11:48
2 Replies
374 Views
Rahul Ingle
Rahul Ingle 11:48