Answers on GST (7,748)
 | GSTR-3b ITC reversal: "payment of tax" screen shows amounts under IGST column for CGST/SGST reversalsThis question was kept private Answered by Vishrut Rajesh Shah 2 months ago |
| Clarification on GST Rate for Banquets & Conference Halls in HotelsThis question was kept private Answered by Vishrut Rajesh Shah 2 months ago |
 | Clarification on GST Rate for Banquets & Conference Halls in HotelsThis question was kept private Answered by Shubham Goyal 2 months ago |
| GSTR-3b ITC reversal: "payment of tax" screen shows amounts under IGST column for CGST/SGST reversalsThis question was kept private Answered by Shubham Goyal 3 months ago |
| GSTR-3b ITC reversal: "payment of tax" screen shows amounts under IGST column for CGST/SGST reversalsThis question was kept private Answered by Shubham Goyal 3 months ago |
 | GST applicability on commercial property rental by NRI partnershipWe (two partners, both NRIs with equal 50% partnership) have a commercial property in Karnataka. The property is intended to be leased for use as a hotel by the tenant. The... Answered by Vivek Kumar Arora 3 months ago |
| GST applicability on commercial property rental by NRI partnershipWe (two partners, both NRIs with equal 50% partnership) have a commercial property in Karnataka. The property is intended to be leased for use as a hotel by the tenant. The... Answered by Vishrut Rajesh Shah 3 months ago |
| GST applicability on commercial property rental by NRI partnershipWe (two partners, both NRIs with equal 50% partnership) have a commercial property in Karnataka. The property is intended to be leased for use as a hotel by the tenant. The... Answered by Shubham Goyal 3 months ago |
| Import of services for personal useThis question was kept private Answered by Vivek Kumar Arora 5 months ago |
| Import of services for personal useThis question was kept private Answered by Vishrut Rajesh Shah 5 months ago |
| Import of services for personal useThis question was kept private Answered by Shubham Goyal 5 months ago |
 | Import of services for personal useThis question was kept private Answered by Priya Indrawani 5 months ago |
| Import of services for personal useThis question was kept private Answered by Shubham Goyal 5 months ago |
 | Claiming ITC of previous monthI missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It... Answered by Karishma Chhajer 6 months ago |
| Claiming ITC of previous monthI missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It... Answered by Vivek Kumar Arora 6 months ago |
| Claiming ITC of previous monthI missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It... Answered by Shubham Goyal 6 months ago |
| Need Clarification on GST Rate Change for Accommodation and F&B Services in Hotels from 22 SepThe GST Council has announced a revision of GST rates for the hotel industry, effective 22nd September 2025. In order to ensure correct compliance, we seek your kind... Answered by Shubham Goyal 6 months ago |
| Claiming ITC of previous monthI missed a few purchase invoices for claiming itc in the return filing during the month of July 2025. Now i am considering then for claiming itc in the month of august 2025. It... Answered by Shubham Goyal 6 months ago |