GST Discussion

44266 posts
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1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 15 August 2025 at 10:04
1 Replies
1113 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:04
1

TDS Deducted for Transporter

Started by sona1 15 August 2025 at 09:52
1 Replies
358 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:52
1

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Started by Hitesh Jain 15 August 2025 at 09:26
1 Replies
297 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:26
1

Tax rate on service of utility shifting

Started by vikram 15 August 2025 at 09:20
1 Replies
1008 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:20
1

Tax Liability Breakup Gst

Started by Asif Ali 15 August 2025 at 09:18
1 Replies
415 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:18
1

Tax Free Purchase Figure missed in GSTR 3B

Started by Prem Kewalramani 15 August 2025 at 09:15
1 Replies
448 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:15
1

Sweets HSN Code And GST Rate

Started by Ayush 15 August 2025 at 09:08
1 Replies
1894 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:08
1

Supplies shown as B2C instead of B2B

Started by Amit Jain 15 August 2025 at 09:07
1 Replies
2308 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07
1 Replies
347 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

Storing at cold storage

Started by Kaustubh Ram Karandikar 15 August 2025 at 09:05
1 Replies
646 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:05
1

Special economic zone party - hotel

Started by gaddala ramesh 14 August 2025 at 22:30
1 Replies
328 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:30
1

Software/technical error ground can be considered by appellate authority bombay high court

Started by Rajat Patodi 14 August 2025 at 22:27
1 Replies
334 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:27
1

Should the advance feright be charged with gst component

Started by Mekhala 14 August 2025 at 22:25
1 Replies
294 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:25
1

Set off credit note itc against output in gstr 3b

Started by SS K 14 August 2025 at 22:17
1 Replies
260 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:17
1

Services Tax Matter 26 AS vs ST 3 Return Difference

Started by Manohar Pawar 14 August 2025 at 22:16
1 Replies
431 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:16