Others - GST discussions

1

HSN/SAC Code for Cross Charge Under GST

Started by Ajnas 15 August 2025 at 13:51

1 Replies

1813 Views

Asha Kanta Sharma 13:51

1

NON-TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE

Started by Asif Ali 15 August 2025 at 13:50

1 Replies

254 Views

Asha Kanta Sharma 13:50

1

Miscellaneous Payments Query

Started by Mr. Singh 15 August 2025 at 13:47

1 Replies

246 Views

Asha Kanta Sharma 13:47

1

ITC on goods sold by registered dealer to unregistered dealer

Started by Aaapaper Marketing 15 August 2025 at 13:46

1 Replies

244 Views

Asha Kanta Sharma 13:46

1

ITC Availment

Started by Gangeshwar 15 August 2025 at 13:45

1 Replies

261 Views

Asha Kanta Sharma 13:45

1

GSTR1 submitted but not filed by supplier, eligible for ITC ?

Started by Prakhar 15 August 2025 at 13:42

1 Replies

465 Views

Asha Kanta Sharma 13:42

1

GSTN Advisory

Started by Pankaj Rawat 15 August 2025 at 13:37

1 Replies

258 Views

Asha Kanta Sharma 13:37

1

Gstr-7 gst payment issue

Started by Jatin Bhatt 15 August 2025 at 13:36

1 Replies

411 Views

Asha Kanta Sharma 13:36

1

GSTR 9 REPORTING QUERY

Started by Ajnas 15 August 2025 at 13:36

1 Replies

358 Views

Asha Kanta Sharma 13:36

1

Job Work return issue

Started by pooja 15 August 2025 at 13:34

1 Replies

261 Views

Asha Kanta Sharma 13:34

1

Lockdown rent received in next financial year

Started by Vipin Kumar 15 August 2025 at 13:32

1 Replies

277 Views

Asha Kanta Sharma 13:32

1

GSTR 7 and GSTR 8 QUERY

Started by Ajnas 15 August 2025 at 13:31

1 Replies

720 Views

Asha Kanta Sharma 13:31

1

GST TCS QUERY........

Started by Ajnas 15 August 2025 at 13:30

1 Replies

281 Views

Asha Kanta Sharma 13:30

1

GTA Service under E Invoice

Started by Anshuman Basu 15 August 2025 at 13:29

1 Replies

537 Views

Asha Kanta Sharma 13:29

1

IMPORTANT INFORMATION FOR COMPOSITION DEALERS

Started by Pankaj Rawat 15 August 2025 at 13:23

1 Replies

599 Views

Asha Kanta Sharma 13:23

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Others - GST

HSN/SAC Code for Cross Charge Under GST

NON-TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE

Miscellaneous Payments Query

ITC on goods sold by registered dealer to unregistered dealer

ITC Availment

GSTR1 submitted but not filed by supplier, eligible for ITC ?

GSTN Advisory

Gstr-7 gst payment issue

GSTR 9 REPORTING QUERY

Job Work return issue

Lockdown rent received in next financial year

GSTR 7 and GSTR 8 QUERY

GST TCS QUERY........

GTA Service under E Invoice

IMPORTANT INFORMATION FOR COMPOSITION DEALERS

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