SGST - GST discussions

1

GST AMENDMENT - HSN SUMMARY

Started by Guest 14 September 2025 at 12:36

1 Replies

479 Views

Rama chary Rachakonda 12:36

1

GST RELATED TO FOOD SALE IN GUEST HOUSE

Started by Madan Singh Chauhan 14 August 2025 at 16:09

1 Replies

764 Views

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

1407 Views

Asha Kanta Sharma 13:34

2

GST on lease rental

Started by Ramesh Mundra 18 March 2025 at 16:19

2 Replies

1164 Views

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

767 Views

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

685 Views

Amit Kumar 20:25

6

Banquet booking with GST

Started by Jayanta Bandyopadhyay 30 April 2023 at 20:56

6 Replies

711 Views

sabyasachi mukherjee 20:56

2

Clarity on GST Output

Started by Venkatraman 07 September 2022 at 15:54

2 Replies

540 Views

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

511 Views

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

978 Views

Rajesh TM 19:31

3

Excess GST Reported in GSTR 3B

Started by basavaraju 15 November 2021 at 23:05

3 Replies

603 Views

Pankaj Rawat 23:05

5

GST - ITC Clame???

Started by Jigar 03 November 2021 at 06:20

5 Replies

521 Views

Sourav 06:20

1

Gst on under construction and ready to move flat

Started by JAYANTA KUMAR BANDYOPADHYAY 23 October 2021 at 10:49

1 Replies

207 Views

Dhirajlal Rambhia 10:49

12

Paid cess instead of sgst

Started by vibhavari Gohil 02 September 2021 at 13:13

12 Replies

1332 Views

mohammed shoyeb 13:13

5

Annual Return GST

Started by Venkatesan Sundaram 21 January 2021 at 12:09

5 Replies

507 Views

debora M 12:09

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SGST - GST

GST AMENDMENT - HSN SUMMARY

GST RELATED TO FOOD SALE IN GUEST HOUSE

DRC 07 Amount Recovery through Credit Ledger-GST

GST on lease rental

GST ON ADVANCE RECEIPTS FOR FINISHED GOOD ON SUPPLY

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

Banquet booking with GST

Clarity on GST Output

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

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

Excess GST Reported in GSTR 3B

GST - ITC Clame???

Gst on under construction and ready to move flat

Paid cess instead of sgst

Annual Return GST

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SGST - GST