GST Discussion

44266 posts
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1

Gst Input on Apple Smart Watch

Started by Rishav 15 August 2025 at 13:55
1 Replies
3770 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:55
1

ITC on vehicle hiring services

Started by harish mittal 15 August 2025 at 13:55
1 Replies
380 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:55
1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
565 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
455 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

HSN/SAC Code for Cross Charge Under GST

Started by Ajnas 15 August 2025 at 13:51
1 Replies
1596 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:51
1

Is GST applicable in my case , Please guide.

Started by G Pradeep 15 August 2025 at 13:50
1 Replies
360 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

NON-TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE

Started by Asif Ali 15 August 2025 at 13:50
1 Replies
188 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48
1 Replies
373 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

Miscellaneous Payments Query

Started by Mr. Singh 15 August 2025 at 13:47
1 Replies
172 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:47
1

ITC on goods sold by registered dealer to unregistered dealer

Started by Aaapaper Marketing 15 August 2025 at 13:46
1 Replies
204 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:46
1

ITC Availment

Started by Gangeshwar 15 August 2025 at 13:45
1 Replies
217 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:45
1

GSTR 9 and 9C Due Date Extended

Started by Guest 15 August 2025 at 13:44
1 Replies
338 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:44
1

GSTR 9 and 9C Due Advisory by GSTN

Started by Guest 15 August 2025 at 13:43
1 Replies
388 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:43
1

GSTR1 submitted but not filed by supplier, eligible for ITC ?

Started by Prakhar 15 August 2025 at 13:42
1 Replies
393 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:42
1

GSTN Advisory

Started by Pankaj Rawat 15 August 2025 at 13:37
1 Replies
184 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:37