Others - GST discussions

1

E commerce operator with no commission

Started by rits 14 August 2025 at 13:52

1 Replies

411 Views

Asha Kanta Sharma 13:52

1

DRC03

Started by akhilesh tiwari 14 August 2025 at 13:35

1 Replies

395 Views

Asha Kanta Sharma 13:35

1

DRC in excess

Started by N.V. Siva Ram Prasad 14 August 2025 at 13:34

1 Replies

336 Views

Asha Kanta Sharma 13:34

1

Drc 07 related

Started by Shahan 14 August 2025 at 13:34

1 Replies

451 Views

Asha Kanta Sharma 13:34

1

DRC- 07 Assessment order

Started by J Bilal 14 August 2025 at 13:34

1 Replies

843 Views

Asha Kanta Sharma 13:34

1

DRC-07

Started by rakesh 14 August 2025 at 13:33

1 Replies

764 Views

Asha Kanta Sharma 13:33

1

Documents issued in GSTR 1

Started by Kishore Nuthalapati 14 August 2025 at 12:43

1 Replies

560 Views

Asha Kanta Sharma 12:43

1

Difference in Table 8 Other ITC related information

Started by Kishore Nuthalapati 14 August 2025 at 12:33

1 Replies

574 Views

Asha Kanta Sharma 12:33

3

Replacement of machine

Started by unnikrishnan P 14 August 2025 at 12:31

3 Replies

478 Views

Unni krishnan 12:31

1

Delivery challan jobwork

Started by vinay 14 August 2025 at 12:22

1 Replies

396 Views

Asha Kanta Sharma 12:22

1

Credit of excess refund claimed

Started by CA Bharathesh B 14 August 2025 at 11:24

1 Replies

325 Views

Asha Kanta Sharma 11:24

1

Credit note in gstr 1 without having taxable sale.

Started by Umang Raj 14 August 2025 at 11:24

1 Replies

1534 Views

Asha Kanta Sharma 11:24

1

RCM or not

Started by Suthaniya P 14 August 2025 at 11:22

1 Replies

625 Views

Dhirajlal Rambhia 11:22

1

Container cleared in chennai port but

Started by ashish dharkar 14 August 2025 at 10:55

1 Replies

353 Views

Asha Kanta Sharma 10:55

3

GTA provides services to unregistered person.GST is leviable or not.Please notification.

Started by Suthaniya P 14 August 2025 at 10:35

3 Replies

1108 Views

Dhirajlal Rambhia 10:35

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Others - GST

E commerce operator with no commission

DRC03

DRC in excess

Drc 07 related

DRC- 07 Assessment order

DRC-07

Documents issued in GSTR 1

Difference in Table 8 Other ITC related information

Replacement of machine

Delivery challan jobwork

Credit of excess refund claimed

Credit note in gstr 1 without having taxable sale.

RCM or not

Container cleared in chennai port but

GTA provides services to unregistered person.GST is leviable or not.Please notification.

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