Others - GST discussions

1

GSTR 9 FY 2023-24 LATE FEE

Started by lukku bille 26 November 2025 at 08:09

1 Replies

679 Views

Aashok Kumar Sharma 08:09

1

Gst interest and penalty doubts

Started by Kiran Dsouza 25 November 2025 at 21:32

1 Replies

705 Views

Kiran Dsouza 21:32

7

Sales invoice under margin scheme for second hand cars

Started by Jeetu Kodwani 24 November 2025 at 21:32

7 Replies

4894 Views

Alban 21:32

1

Can claim Itc

Started by Hatinder Sharma 24 November 2025 at 18:04

1 Replies

524 Views

Dhirajlal Rambhia 18:04

5

Physical submission of documents for GST refund

Started by Priyanka 24 November 2025 at 16:32

5 Replies

461 Views

Pulkit Jain 16:32

1

Export sales not realised payment not received from foreign client

Started by NAMRATA 23 November 2025 at 09:23

1 Replies

489 Views

Aashok Kumar Sharma 09:23

1

Negative Export Value in GSTR 3B

Started by Rajesh Kumar 22 November 2025 at 08:31

1 Replies

523 Views

Aashok Kumar Sharma 08:31

1

RCM related queries

Started by deepak 22 November 2025 at 08:30

1 Replies

541 Views

Aashok Kumar Sharma 08:30

1

Hsn code and rate cnsl crude oil

Started by KAMLESH CHAUHAN 21 November 2025 at 12:01

1 Replies

645 Views

Aashok Kumar Sharma 12:01

2

GST Refund under Inverted Duty Structure without Export

Started by G RAKESH 20 November 2025 at 17:49

2 Replies

1001 Views

Pulkit Jain 17:49

1

Poll: Do you spend &gt 30 min/day fixing Tally JSON errors before NIC upload?

Started by Reekhil khanna 19 November 2025 at 08:32

1 Replies

496 Views

Aashok Kumar Sharma 08:32

8

Public Toilet cleaning service under GST or Exempted?

Started by karthi keyan 18 November 2025 at 16:49

8 Replies

2595 Views

Auto Salon 16:49

1

Gst tax rate

Started by prashant Kumar Singh

18 November 2025 at 08:17

1 Replies

685 Views

Aashok Kumar Sharma 08:17

1

Shall I pay GST payment for unkonwnly cancelled invoice uploaded in GSTR-1

Started by Amol Jadhav 17 November 2025 at 08:30

1 Replies

464 Views

Aashok Kumar Sharma 08:30

1

GST Rate for Sewing Machine w.e.f 22 Sep 25

Started by Mitali 12 November 2025 at 12:11

1 Replies

3835 Views

Rama chary Rachakonda 12:11

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Others - GST

GSTR 9 FY 2023-24 LATE FEE

Gst interest and penalty doubts

Sales invoice under margin scheme for second hand cars

Can claim Itc

Physical submission of documents for GST refund

Export sales not realised payment not received from foreign client

Negative Export Value in GSTR 3B

RCM related queries

Hsn code and rate cnsl crude oil

GST Refund under Inverted Duty Structure without Export

Poll: Do you spend &gt 30 min/day fixing Tally JSON errors before NIC upload?

Public Toilet cleaning service under GST or Exempted?

Gst tax rate

Shall I pay GST payment for unkonwnly cancelled invoice uploaded in GSTR-1

GST Rate for Sewing Machine w.e.f 22 Sep 25

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