GST Discussion

3

Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

Started by NARENDER RANA 16 October 2026 at 10:55

3 Replies

534 Views

varun 10:55

2

GSTR1 amendment Bulk bills

Started by Manoj Punjabi 15 October 2026 at 15:00

2 Replies

1008 Views

Tax Garden 15:00

3

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 15 October 2026 at 14:58

3 Replies

1096 Views

Tax Garden 14:58

3

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 15 October 2026 at 14:57

3 Replies

1008 Views

Tax Garden 14:57

2

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 15 October 2026 at 14:56

2 Replies

720 Views

Tax Garden 14:56

2

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

Started by Guneet Kaur 15 October 2026 at 14:56

2 Replies

706 Views

Tax Garden 14:56

6

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

Started by Rajshekhar Gupta 15 October 2026 at 14:55

6 Replies

809 Views

Tax Garden 14:55

4

Ineligible ITC availed and later reversed under wrong head.

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

4 Replies

2295 Views

James 12:55

2

Intra state Supply attracting igst?

Started by zanis 0071 14 October 2026 at 12:19

2 Replies

4991 Views

Dhanush 12:19

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

1196 Views

Nanu Sharma 12:52

4

Hydralic power pack Accumulater HSN code

Started by Suvitha 09 October 2026 at 15:25

4 Replies

607 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

920 Views

Tax Garden 11:27

1

GST rate on embroidery

Started by B GKAMATAR 08 October 2026 at 14:17

1 Replies

557 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

508 Views

Manish 13:59

1

GST rate on beauty parlour

Started by B GKAMATAR 08 October 2026 at 13:57

1 Replies

708 Views

Manish 13:57

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Cross-utilization of ITC between Trading and Restaurant vertical under same GSTIN (Notification 11/2

GSTR1 amendment Bulk bills

FY 2025-26 ITC CLAIM DUE DATE

GST SALES RETURN MISSING 2025-26 FY

96084000 and 48202000 HSN code ka Tax Rate kya hai

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

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

Ineligible ITC availed and later reversed under wrong head.

Intra state Supply attracting igst?

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

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

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