GST Discussion

44125 posts
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7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06
7 Replies
777 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
396 Views
Deepak Ray
Deepak Ray 15:21
1

Tax Only Credit Note

Started by Suresh Jain 13 October 2025 at 11:58
1 Replies
301 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
385 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
21368 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
442 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
458 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:02
1

E-invoice Threshold Reduction

Started by DevaSundaraDhas 09 October 2025 at 16:18
1 Replies
267 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:18
9

hsn code for builder and developer

Started by Satish Kavitake 09 October 2025 at 14:39
9 Replies
13563 Views
Martina Frederick
Martina Frederick 14:39
9

surrender/ cancellation of registration

Started by Nidhi Chhajer 08 October 2025 at 18:11
9 Replies
238 Views
Kapil kumar
Kapil kumar 18:11
1

GST Reactivation

Started by Sourabh Katiyar 07 October 2025 at 22:04
1 Replies
333 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:04
2

GST treatment for LLP booking foreign hotels through Indian wholesaler - Export of services?

Started by Shariff M 06 October 2025 at 12:32
2 Replies
341 Views
Jayasurya B
Jayasurya B 12:32
2

Interestand penalty

Started by rizwan shariff 06 October 2025 at 12:14
2 Replies
416 Views
Jayasurya B
Jayasurya B 12:14
1

Rate of tax on miscellaneous items

Started by Shivam Verma 06 October 2025 at 11:53
1 Replies
2023 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:53
1

GST Rate for Nuts w.e.f 22 Sep 25

Started by Mitali 06 October 2025 at 11:43
1 Replies
3088 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:43