Answers on GST (7,751)
 | 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 8 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 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 Shubham Goyal 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 Karishma Chhajer 8 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 8 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 Aditya Dhanuka 8 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 Vishrut Rajesh Shah 8 months ago |
| Correct ITC Balance to Show in Balance SheetHello. I have a GST registered business. I made some purchases in the last financial year, due to which I accumulated an Input Tax Credit (ITC) balance over time. Some of these... Answered by Shubham Goyal 9 months ago |
 | Correct ITC Balance to Show in Balance SheetHello. I have a GST registered business. I made some purchases in the last financial year, due to which I accumulated an Input Tax Credit (ITC) balance over time. Some of these... Answered by Damini Agarwal 9 months ago |
| Correct ITC Balance to Show in Balance SheetHello. I have a GST registered business. I made some purchases in the last financial year, due to which I accumulated an Input Tax Credit (ITC) balance over time. Some of these... Answered by Damini Agarwal 9 months ago |
| Invoice for USA based companyI have two Indian friends who are currently in the USA and will be providing services there for one day. One is a photographer and the other is handling security. I want the... Answered by Shubham Goyal 1 year ago |
 | Invoice for USA based companyI have two Indian friends who are currently in the USA and will be providing services there for one day. One is a photographer and the other is handling security. I want the... Answered by Vivek Kumar Arora 1 year ago |
| Invoice for USA based companyI have two Indian friends who are currently in the USA and will be providing services there for one day. One is a photographer and the other is handling security. I want the... Answered by Shubham Goyal 1 year ago |
| Invoice for USA based companyI have two Indian friends who are currently in the USA and will be providing services there for one day. One is a photographer and the other is handling security. I want the... Answered by Damini Agarwal 1 year ago |
| GST queries on transaction by payment gatewayA customer pays Rs.100 in the website by payment gateway for its service. The 18% GST charged by website is included in that amount 100. Payment gateway deducts its fee 2% + 18%... Answered by Damini Agarwal 1 year ago |
| Converted proprietorship firm to Company. Questions regarding GSTThis question was kept private Answered by Damini Agarwal 1 year ago |
| Converted proprietorship firm to Company. Questions regarding GSTThis question was kept private Answered by Shubham Goyal 1 year ago |
| GST queries on transaction by payment gatewayA customer pays Rs.100 in the website by payment gateway for its service. The 18% GST charged by website is included in that amount 100. Payment gateway deducts its fee 2% + 18%... Answered by Shubham Goyal 1 year ago |