SGST - GST

32 posts
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1

GST RELATED TO FOOD SALE IN GUEST HOUSE

Started by Madan Singh Chauhan 14 August 2025 at 16:09
1 Replies
195 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:09
1

DRC 07 Amount Recovery through Credit Ledger-GST

Started by AMAN MALLIK 14 August 2025 at 13:34
1 Replies
720 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:34
2

GST on lease rental

Started by Ramesh Mundra 18 March 2025 at 16:19
2 Replies
259 Views
Ramesh Mundra
Ramesh Mundra 16:19
1

GST ON ADVANCE RECEIPTS FOR FINISHED GOOD ON SUPPLY

Started by Jagadeesh S 10 September 2024 at 18:58
1 Replies
186 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:58
5

When I go to a hotel and the lunch bill is ₹2500, including GST, do I still need to pay the GST sepa

Started by Vignesh Krishna 02 January 2024 at 20:25
5 Replies
255 Views
Amit Kumar
Amit Kumar 20:25
6

Banquet booking with GST

Started by Jayanta Bandyopadhyay 30 April 2023 at 20:56
6 Replies
310 Views
sabyasachi mukherjee
sabyasachi mukherjee 20:56
2

Clarity on GST Output

Started by Venkatraman 07 September 2022 at 15:54
2 Replies
183 Views
Venkatraman
Venkatraman 15:54
1

Annual Return 9 for fy 20-21 for quarterly return cases

Started by Sandeep Hamrapurkar 01 March 2022 at 11:56
1 Replies
172 Views
CA Aakarsh Jain
CA Aakarsh Jain 11:56
7

B2C others not given in gstr1 dec21 -omission -how to add?

Started by Rajesh TM 20 January 2022 at 19:31
7 Replies
587 Views
Rajesh TM
Rajesh TM 19:31
3

Excess GST Reported in GSTR 3B

Started by basavaraju 15 November 2021 at 23:05
3 Replies
244 Views
Pankaj Rawat
Pankaj Rawat 23:05
5

GST - ITC Clame???

Started by Jigar 03 November 2021 at 06:20
5 Replies
178 Views
Sourav
Sourav 06:20
12

Paid cess instead of sgst

Started by vibhavari Gohil 02 September 2021 at 13:13
12 Replies
875 Views
mohammed shoyeb
mohammed shoyeb 13:13
5

Annual Return GST

Started by Venkatesan Sundaram 21 January 2021 at 12:09
5 Replies
235 Views
debora M
debora M 12:09
1

Intimation of tax ascertained as being payable under section 74(5)

Started by Satya N Dharani 26 November 2020 at 19:44
1 Replies
282 Views
Bullseye Advisors
Bullseye Advisors 19:44
4

By oversight tax paid in cess instead of sgst

Started by N.C.Rukmini 07 October 2020 at 12:19
4 Replies
708 Views
debora M
debora M 12:19