Others - GST discussions

1

Difference in Table 8 Other ITC related information

Started by Kishore Nuthalapati 14 August 2025 at 12:33

1 Replies

460 Views

Asha Kanta Sharma 12:33

3

Replacement of machine

Started by unnikrishnan P 14 August 2025 at 12:31

3 Replies

411 Views

Unni krishnan 12:31

1

Delivery challan jobwork

Started by vinay 14 August 2025 at 12:22

1 Replies

275 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

255 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

1049 Views

Asha Kanta Sharma 11:24

1

RCM or not

Started by Suthaniya P 14 August 2025 at 11:22

1 Replies

555 Views

Dhirajlal Rambhia 11:22

1

Container cleared in chennai port but

Started by ashish dharkar 14 August 2025 at 10:55

1 Replies

292 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

886 Views

Dhirajlal Rambhia 10:35

1

Computation of GST Liability and ITC

Started by LAW STUDIO ASSOCIATES 14 August 2025 at 10:22

1 Replies

527 Views

Asha Kanta Sharma 10:22

1

Compulsory cash payment circular

Started by preeja mohan 14 August 2025 at 10:21

1 Replies

360 Views

Asha Kanta Sharma 10:21

1

Composite dealer non gst returns filed period

Started by Kollipara Sundaraiah 14 August 2025 at 10:21

1 Replies

274 Views

Asha Kanta Sharma 10:21

1

Composite dealer cmp-08 question

Started by Kollipara Sundaraiah 14 August 2025 at 10:20

1 Replies

282 Views

Asha Kanta Sharma 10:20

1

Commission Income and GST Reimbursement Process with Company

Started by Sandeep Salgotra 14 August 2025 at 10:16

1 Replies

679 Views

Asha Kanta Sharma 10:16

1

Column 9B in GSTR1

Started by D G MOHAN 14 August 2025 at 10:13

1 Replies

703 Views

Asha Kanta Sharma 10:13

1

Code GST

Started by Soni Ketan 14 August 2025 at 10:12

1 Replies

362 Views

Asha Kanta Sharma 10:12

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Others - GST

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.

Computation of GST Liability and ITC

Compulsory cash payment circular

Composite dealer non gst returns filed period

Composite dealer cmp-08 question

Commission Income and GST Reimbursement Process with Company

Column 9B in GSTR1

Code GST

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