GST Discussion

92175 posts
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1

Applicability of GST on Transport Commission Agents

Started by Vivek Jain 20 May 2026 at 13:27
1 Replies
1407 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:27
5

Document for address proof for change of address in GST.

Started by Donati 20 May 2026 at 13:26
5 Replies
1544 Views
Donati
Donati 13:26
2

WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03

Started by Anil Tomar 20 May 2026 at 13:25
2 Replies
1680 Views
Anil Tomar
Anil Tomar 13:25
3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 20 May 2026 at 13:23
3 Replies
1546 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:23
5

Auto-population failed on 9th Jan 2025 and showing error in auto-population?

Started by PRABHAKAR LAL 20 May 2026 at 13:22
5 Replies
3481 Views
2

RCM ITC allowed to hotel industry ?

Started by Yogendra Singh 20 May 2026 at 13:21
2 Replies
2420 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 13:21
4

GST on Hotel and Restaurant composite bill

Started by Pragya Soni 20 May 2026 at 12:59
4 Replies
2071 Views
Pragya Soni
Pragya Soni 12:59
2

GST Liability on Hostel

Started by priyanshu shroti 20 May 2026 at 12:54
2 Replies
1305 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 12:54
1

Export Sales Under LUT Have to Show in HSN Wise Summary?

Started by Mahesh 20 May 2026 at 12:51
1 Replies
1283 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:51
1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51
1 Replies
1348 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:51
1

Requirement of registering additional place of business

Started by BKK 20 May 2026 at 12:50
1 Replies
1501 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:50
4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50
4 Replies
3628 Views
Tax Garden
Tax Garden 12:50
1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 20 May 2026 at 12:48
1 Replies
2110 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:48
1

Where to find LUT number?

Started by Spooderman 20 May 2026 at 12:46
1 Replies
1642 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:46
1

GST rate on Courtesy Car given on Rent to Director by the Motor Vehicle Dealership

Started by Asif Khan 20 May 2026 at 12:45
1 Replies
1261 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:45

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