GST Discussion

3

HSN numbers

Started by SUNIL SAO 18 October 2025 at 01:10

3 Replies

2368 Views

1

Negative figure in GSTR-3B

Started by Pinki Sahu 16 October 2025 at 14:32

1 Replies

688 Views

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

931 Views

Rama chary Rachakonda 14:27

1

Plastic Scrap

Started by SADIK VALI 15 October 2025 at 12:52

1 Replies

510 Views

7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1418 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

1045 Views

Deepak Ray 15:21

1

Tax Only Credit Note

Started by Suresh Jain 13 October 2025 at 11:58

1 Replies

646 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

746 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

22007 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

728 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

750 Views

sabyasachi mukherjee 07:02

1

E-invoice Threshold Reduction

Started by DevaSundaraDhas 09 October 2025 at 16:18

1 Replies

411 Views

Rama chary Rachakonda 16:18

9

hsn code for builder and developer

Started by Satish Kavitake 09 October 2025 at 14:39

9 Replies

15600 Views

Martina Frederick 14:39

9

surrender/ cancellation of registration

Started by Nidhi Chhajer 08 October 2025 at 18:11

9 Replies

396 Views

Kapil kumar 18:11

1

GST Reactivation

Started by Sourabh Katiyar 07 October 2025 at 22:04

1 Replies

666 Views

Rama chary Rachakonda 22:04

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HSN numbers

Negative figure in GSTR-3B

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

hsn code for builder and developer

surrender/ cancellation of registration

GST Reactivation

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