GST Discussion

58643 posts
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3

New GST Registration in case old GSTN has been surrendered

Started by Deepika Garg 20 May 2026 at 13:28
3 Replies
1695 Views
Khushbu Bansal
Khushbu Bansal 13:28
2

Service Export compliances under GST

Started by Krishna Wayandeshkar 20 May 2026 at 13:27
2 Replies
668 Views
Kanakkupillai
Kanakkupillai 13:27
1

Applicability of GST on Transport Commission Agents

Started by Vivek Jain 20 May 2026 at 13:27
1 Replies
1312 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:27
5

Document for address proof for change of address in GST.

Started by Donati 20 May 2026 at 13:26
5 Replies
1365 Views
Donati
Donati 13:26
2

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 20 May 2026 at 13:25
2 Replies
1477 Views
Anil Tomar
Anil Tomar 13:25
3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 20 May 2026 at 13:23
3 Replies
1478 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:23
5

Auto-population failed on 9th Jan 2025 and showing error in auto-population?

Started by PRABHAKAR LAL 20 May 2026 at 13:22
5 Replies
3408 Views
2

RCM ITC allowed to hotel industry ?

Started by Yogendra Singh 20 May 2026 at 13:21
2 Replies
2294 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 13:21
4

GST on Hotel and Restaurant composite bill

Started by Pragya Soni 20 May 2026 at 12:59
4 Replies
1930 Views
Pragya Soni
Pragya Soni 12:59
4

GST REGISTRATION IS APPLICABLE OR NOT EDUCATIONAL INSTITUTIONS

Started by M.Siva Subramanyam 20 May 2026 at 12:58
4 Replies
1198 Views
S JEEVARETHINAM
S JEEVARETHINAM 12:58
2

GST Liability on Hostel

Started by priyanshu shroti 20 May 2026 at 12:54
2 Replies
1220 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 12:54
1

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 20 May 2026 at 12:51
1 Replies
1194 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:51
1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51
1 Replies
1272 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:51
1

Requirement of registering additional place of business

Started by BKK 20 May 2026 at 12:50
1 Replies
1338 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:50
4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50
4 Replies
2599 Views
Tax Garden
Tax Garden 12:50

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