GST Discussion

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1

ITC reversal treatment on prepaid invoice for personal use

Started by Guest 15 August 2025 at 14:54
1 Replies
494 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:54
1

How can we e invoice disable

Started by Jeetu Manglani 15 August 2025 at 14:53
1 Replies
609 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:53
1

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Started by Alpesh Patel 15 August 2025 at 14:53
1 Replies
653 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:53
1

Gstr1 delay

Started by Adarsh Babu 15 August 2025 at 14:51
1 Replies
220 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:51
1

Late fee and interest for ITC 03

Started by Sivaraman A R 15 August 2025 at 14:47
1 Replies
837 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:47
1

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Started by Mitali 15 August 2025 at 14:44
1 Replies
415 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:44
1

Navigating GST Notices: When 'Lapses' Aren't 'Fraud' – A Proactive Approach

Started by Praveen Kumar K 15 August 2025 at 14:31
1 Replies
536 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:31
1

GST RATE ON CEMENT POLE

Started by RAVINDRA GANGADHAR DEVALE 15 August 2025 at 14:02
1 Replies
2356 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:02
1

GST on Makhana

Started by Rishi Todi 15 August 2025 at 14:01
1 Replies
4516 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:01
1

Same HSN code for two different rates 5% & 12%

Started by KRISHNAMURTHY 15 August 2025 at 14:00
1 Replies
4846 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:00
1

GST Jurisdiction for Registration -Khora Colony Ghaziabad (UP)

Started by Vipul Acharya 15 August 2025 at 14:00
1 Replies
2807 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:00
1

SAC Code 998852 Rate of Tax owed 01.10.19

Started by V.SEKARBABU 15 August 2025 at 14:00
1 Replies
3427 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:00
1

Invoice format for jewellery

Started by nassar 15 August 2025 at 13:59
1 Replies
2071 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:59
1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58
1 Replies
3406 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:58
1

GST DRC-01A part b

Started by David 15 August 2025 at 13:56
1 Replies
2237 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:56