GST Discussion

3

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Started by CMA Piyush Nigam 23 September 2026 at 12:45

3 Replies

1075 Views

Tax Garden 12:45

2

Doubt of GSTR1 Filing

Started by Sangeetha 23 September 2026 at 12:42

2 Replies

408 Views

Tax Garden 12:42

5

GST Registration and Tax liability Date

Started by Sandeep 23 September 2026 at 12:36

5 Replies

5440 Views

Tax Garden 12:36

2

Gstr 1 amendment related query

Started by Ataur Rehman 23 September 2026 at 12:36

2 Replies

415 Views

Tax Garden 12:36

5

GST on dating services

Started by Apratim Barua 22 September 2026 at 18:09

5 Replies

1496 Views

Samantha wellington 18:09

6

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Started by Shrey Laddha 22 September 2026 at 12:18

6 Replies

494 Views

Tax Garden 12:18

6

Is GST registration mandatory for online sale of courses

Started by Tanu 22 September 2026 at 12:15

6 Replies

1450 Views

Tax Garden 12:15

6

GSTR 3B Reset

Started by Debashis Aich 22 September 2026 at 12:12

6 Replies

802 Views

Tax Garden 12:12

2

Gst on Guest house 5% without ITC

Started by Nanu Sharma 21 September 2026 at 19:24

2 Replies

387 Views

Nanu Sharma 19:24

2

INPUT OF RCM Deposit through DRC03

Started by Pardeep Sharma 21 September 2026 at 14:20

2 Replies

456 Views

Tax Garden 14:20

3

Missed Gstr10 filing!

Started by Sumit Mondal 21 September 2026 at 14:11

3 Replies

1361 Views

Tax Garden 14:11

3

Uploading missing sales invoice

Started by Krishanu Chowdhury 21 September 2026 at 14:10

3 Replies

4123 Views

Tax Garden 14:10

2

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 21 September 2026 at 14:10

2 Replies

1939 Views

Tax Garden 14:10

2

Classification of intern for GST and TDS.

Started by vijay 21 September 2026 at 14:04

2 Replies

962 Views

Tax Garden 14:04

2

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

Started by Soumyaranjan Samal 21 September 2026 at 10:54

2 Replies

470 Views

Soumyaranjan Samal 10:54

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GST Discussion

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Doubt of GSTR1 Filing

GST Registration and Tax liability Date

Gstr 1 amendment related query

GST on dating services

ASMT 10 (GSTR2A VS GSTR3B MISMATCH OF ITC)

Is GST registration mandatory for online sale of courses

GSTR 3B Reset

Gst on Guest house 5% without ITC

INPUT OF RCM Deposit through DRC03

Missed Gstr10 filing!

Uploading missing sales invoice

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Classification of intern for GST and TDS.

GST Treatment and Reporting of Share & Mutual Fund Trading Transactions in GSTR-1

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GST Discussion