GST Discussion

44256 posts
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1

Input tax claim on hotel room

Started by Raj Kumar 21 October 2025 at 12:49
1 Replies
626 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:49
7

Not receiving gst email otp

Started by Binod Abraham 19 October 2025 at 21:51
7 Replies
9662 Views
vaishali Swami
vaishali Swami 21:51
3

Restaurant service with board games

Started by Amit Parashar 19 October 2025 at 18:55
3 Replies
433 Views
3

HSN numbers

Started by SUNIL SAO 18 October 2025 at 01:10
3 Replies
2314 Views
1

Negative figure in GSTR-3B

Started by Pinki Sahu 16 October 2025 at 14:32
1 Replies
646 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:32
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
786 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:27
7

Billing software

Started by Ashish Bansal 15 October 2025 at 18:38
7 Replies
719 Views
Prashant
Prashant 18:38
1

Plastic Scrap

Started by SADIK VALI 15 October 2025 at 12:52
1 Replies
470 Views
7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06
7 Replies
1176 Views
nithya
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
850 Views
Deepak Ray
Deepak Ray 15:21
1

Tax Only Credit Note

Started by Suresh Jain 13 October 2025 at 11:58
1 Replies
540 Views
Rama chary Rachakonda
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
666 Views
prasad Nilugal
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
21831 Views
Anod Garg
Anod Garg 12:44
5

Refund without payment of zero rated supply

Started by Suthaniya P 10 October 2025 at 10:17
5 Replies
612 Views
Dhirajlal Rambhia
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
683 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:02