Others - GST discussions

1

GSTR 9 hsn query for highsease sale

Started by ashish dharkar 15 August 2025 at 15:07

1 Replies

307 Views

Asha Kanta Sharma 15:07

1

Late entry of column 9B in GSRT1

Started by D G MOHAN 15 August 2025 at 15:03

1 Replies

348 Views

Asha Kanta Sharma 15:03

1

Liability for GST as reflected while filling 3B for qtr oct to December 23

Started by Minalal Bhansali 15 August 2025 at 15:03

1 Replies

317 Views

Asha Kanta Sharma 15:03

1

GST under RCM on Transfer Pricing

Started by Jakir Vashisht 15 August 2025 at 14:59

1 Replies

340 Views

Asha Kanta Sharma 14:59

1

ITC against Ocean Freight

Started by Bindu 15 August 2025 at 14:58

1 Replies

434 Views

Asha Kanta Sharma 14:58

1

Late filling of CMP-08 FY 19-20

Started by tirtha ranjan dutta 15 August 2025 at 14:58

1 Replies

314 Views

Asha Kanta Sharma 14:58

1

How can we e invoice disable

Started by Jeetu Manglani 15 August 2025 at 14:53

1 Replies

873 Views

Asha Kanta Sharma 14:53

1

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Started by Alpesh Patel 15 August 2025 at 14:53

1 Replies

835 Views

Asha Kanta Sharma 14:53

1

Gstr1 delay

Started by Adarsh Babu 15 August 2025 at 14:51

1 Replies

279 Views

Asha Kanta Sharma 14:51

1

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Started by Mitali 15 August 2025 at 14:44

1 Replies

525 Views

Asha Kanta Sharma 14:44

1

Navigating GST Notices: When 'Lapses' Aren't 'Fraud' – A Proactive Approach

Started by Praveen Kumar K 15 August 2025 at 14:31

1 Replies

727 Views

Asha Kanta Sharma 14:31

1

GST on Makhana

Started by Rishi Todi 15 August 2025 at 14:01

1 Replies

5068 Views

Asha Kanta Sharma 14:01

1

Invoice format for jewellery

Started by nassar 15 August 2025 at 13:59

1 Replies

2408 Views

Asha Kanta Sharma 13:59

1

GST DRC-01A part b

Started by David 15 August 2025 at 13:56

1 Replies

2343 Views

Asha Kanta Sharma 13:56

1

ITC on vehicle hiring services

Started by harish mittal 15 August 2025 at 13:55

1 Replies

424 Views

Asha Kanta Sharma 13:55

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Others - GST

GSTR 9 hsn query for highsease sale

Late entry of column 9B in GSRT1

Liability for GST as reflected while filling 3B for qtr oct to December 23

GST under RCM on Transfer Pricing

ITC against Ocean Freight

Late filling of CMP-08 FY 19-20

How can we e invoice disable

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Gstr1 delay

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Navigating GST Notices: When 'Lapses' Aren't 'Fraud' – A Proactive Approach

GST on Makhana

Invoice format for jewellery

GST DRC-01A part b

ITC on vehicle hiring services

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