GST Discussion

7

Bill to Ship to Model (head office and branch)

Started by Senthilkumar M 02 October 2026 at 19:22

7 Replies

1157 Views

Shreya Mishra 19:22

2

Short payment reccieved in export & GST implication

Started by Deepak Wadhwa

01 October 2026 at 12:48

2 Replies

556 Views

MohamedAsifLakdawala 12:48

2

RCM applicability on petty GTA freight (₹450) and ITC eligibility

Started by Sonam Wangdi Sherpa 29 September 2026 at 19:05

2 Replies

743 Views

Sonam Wangdi Sherpa 19:05

1

NSFA(National Food Security Act) commission

Started by pallab saikia 29 September 2026 at 18:58

1 Replies

424 Views

Aashok Kumar Sharma 18:58

3

GST Transaction On Used Clothing

Started by Ansh Bansal 28 September 2026 at 17:04

3 Replies

799 Views

Tax Garden 17:04

2

ITC availed on 5%-rate passenger transport (AC buses)

Started by Manu S 27 September 2026 at 21:30

2 Replies

966 Views

ayusmita 21:30

3

Tool to convert GST invoice PDFs into Excel — feedback welcome

Started by Ajay Jain 25 September 2026 at 18:57

3 Replies

748 Views

Ajay Jain 18:57

3

Gst on Guest house 5% without ITC

Started by Nanu Sharma 24 September 2026 at 15:43

3 Replies

668 Views

Tax Garden 15:43

2

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

Started by Abhay A 24 September 2026 at 10:58

2 Replies

559 Views

Tax Garden 10:58

3

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 24 September 2026 at 10:56

3 Replies

732 Views

Tax Garden 10:56

3

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Started by CMA Piyush Nigam 23 September 2026 at 12:45

3 Replies

1190 Views

Tax Garden 12:45

2

Doubt of GSTR1 Filing

Started by Sangeetha 23 September 2026 at 12:42

2 Replies

530 Views

Tax Garden 12:42

5

GST Registration and Tax liability Date

Started by Sandeep 23 September 2026 at 12:36

5 Replies

5623 Views

Tax Garden 12:36

2

Gstr 1 amendment related query

Started by Ataur Rehman 23 September 2026 at 12:36

2 Replies

535 Views

Tax Garden 12:36

3

GST on dating services

Started by Apratim Barua 22 September 2026 at 18:09

3 Replies

1610 Views

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Bill to Ship to Model (head office and branch)

Short payment reccieved in export & GST implication

RCM applicability on petty GTA freight (₹450) and ITC eligibility

NSFA(National Food Security Act) commission

GST Transaction On Used Clothing

ITC availed on 5%-rate passenger transport (AC buses)

Tool to convert GST invoice PDFs into Excel — feedback welcome

Gst on Guest house 5% without ITC

GST ITC on Construction/ Tenant Specific Renovation of Rental Property

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Doubt of GSTR1 Filing

GST Registration and Tax liability Date

Gstr 1 amendment related query

GST on dating services

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