GST Discussion

1

Input tax claim on hotel room

Started by Raj Kumar 21 October 2025 at 12:49

1 Replies

760 Views

Rama chary Rachakonda 12:49

7

Not receiving gst email otp

Started by Binod Abraham 19 October 2025 at 21:51

7 Replies

10000 Views

vaishali Swami 21:51

3

Restaurant service with board games

Started by Amit Parashar 19 October 2025 at 18:55

3 Replies

476 Views

3

HSN numbers

Started by SUNIL SAO 18 October 2025 at 01:10

3 Replies

2389 Views

1

Negative figure in GSTR-3B

Started by Pinki Sahu 16 October 2025 at 14:32

1 Replies

695 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

964 Views

Rama chary Rachakonda 14:27

1

Plastic Scrap

Started by SADIK VALI 15 October 2025 at 12:52

1 Replies

523 Views

7

Mistake in filling CMP 08

Started by Kunal Agarwal 13 October 2025 at 22:06

7 Replies

1482 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

1107 Views

Deepak Ray 15:21

1

Tax Only Credit Note

Started by Suresh Jain 13 October 2025 at 11:58

1 Replies

658 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

765 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

22034 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

774 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

768 Views

sabyasachi mukherjee 07:02

1

E-invoice Threshold Reduction

Started by DevaSundaraDhas 09 October 2025 at 16:18

1 Replies

423 Views

Rama chary Rachakonda 16:18

Menu

Input tax claim on hotel room

Not receiving gst email otp

Restaurant service with board games

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

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA

Menu

Forum Search

GST Discussion