Answers on GST (7,751)
 | GST advice on used-car buyback tax treatmentI had a Hyundai Creta under a 48-month novated lease/lease-to-own arrangement with a leasing company. At the end of the lease, they have offered me the option to purchase the... Answered by Karishma Chhajer 12 days ago |
 | GST advice on used-car buyback tax treatmentI had a Hyundai Creta under a 48-month novated lease/lease-to-own arrangement with a leasing company. At the end of the lease, they have offered me the option to purchase the... Answered by Vishrut Rajesh Shah 24 days ago |
 | GST advice on used-car buyback tax treatmentI had a Hyundai Creta under a 48-month novated lease/lease-to-own arrangement with a leasing company. At the end of the lease, they have offered me the option to purchase the... Answered by Shubham Goyal 25 days ago |
| 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 4 months ago |
| Clarification on GST Rate for Banquets & Conference Halls in HotelsThis question was kept private Answered by Vishrut Rajesh Shah 4 months ago |
| Clarification on GST Rate for Banquets & Conference Halls in HotelsThis question was kept private Answered by Shubham Goyal 4 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 4 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 4 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 5 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 5 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 5 months ago |
| Import of services for personal useThis question was kept private Answered by Vivek Kumar Arora 7 months ago |
| Import of services for personal useThis question was kept private Answered by Vishrut Rajesh Shah 7 months ago |
| Import of services for personal useThis question was kept private Answered by Shubham Goyal 7 months ago |
 | Import of services for personal useThis question was kept private Answered by Priya Indrawani 7 months ago |
| Import of services for personal useThis question was kept private Answered by Shubham Goyal 7 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 8 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 8 months ago |