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GST Discussion

92248 posts

3

GSTR-7 nil return filing mandatory or not

Started by lalit sangani 20 May 2026 at 13:23

3 Replies

1861 Views

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

3901 Views

2

RCM ITC allowed to hotel industry ?

Started by Yogendra Singh 20 May 2026 at 13:21

2 Replies

2889 Views

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

2301 Views

Pragya Soni 12:59

2

GST Liability on Hostel

Started by priyanshu shroti 20 May 2026 at 12:54

2 Replies

1559 Views

CA Rashmi Gandhi 12:54

1

E_invoice ( Credit Note) for Cancelled GST

Started by Dip Narayan 20 May 2026 at 12:51

1 Replies

1630 Views

Rama chary Rachakonda 12:51

4

E Invoice Effective Date

Started by vijaykumar sindhi 20 May 2026 at 12:50

4 Replies

4880 Views

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

2734 Views

Asha Kanta Sharma 12:48

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

1497 Views

Rama chary Rachakonda 12:45

2

Recent HSN Changes - B2B and B2C

Started by Kolkata31 20 May 2026 at 12:45

2 Replies

4280 Views

RAMESH A. 12:45

3

Tax RATE on Statues

Started by Satyanarayana Davuluri 20 May 2026 at 12:34

3 Replies

2092 Views

Rama chary Rachakonda 12:34

1

HSN Code for Keychain (Plastic+metal)

Started by Vidit Sharma 20 May 2026 at 12:33

1 Replies

2762 Views

Rama chary Rachakonda 12:33

3

ITC risk when supplier GSTIN cancelled prospectively - Belagavi case

Started by Hafiz Patel 20 May 2026 at 12:33

3 Replies

769 Views

Aashok FC Advisory 12:33

4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 20 May 2026 at 12:29

4 Replies

3058 Views

CA Divesh Kakkar 12:29

2

Clarification on Applicability of RCM for IT Consultancy Services under GST

Started by Kullayi Reddy 20 May 2026 at 12:28

2 Replies

4123 Views

Kullayi Reddy 12:28

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