GST Discussion

0

GST SALES RETURN MISSING 2025-26 FY

Started by lukku bille 12 October 2026 at 00:33

0 Replies

48 Views

No replies yet

1

96084000 and 48202000 HSN code ka Tax Rate kya hai

Started by PRABHAKAR LAL 11 October 2026 at 18:44

1 Replies

250 Views

Aashok Kumar Sharma 18:44

1

FY 2025-26 ITC CLAIM DUE DATE

Started by lukku bille 11 October 2026 at 18:44

1 Replies

237 Views

Aashok Kumar Sharma 18:44

2

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Started by Nanu Sharma 10 October 2026 at 18:40

2 Replies

711 Views

Nanu Sharma 18:40

4

Hydralic power pack Accumulater HSN code

Started by Suvitha 09 October 2026 at 15:25

4 Replies

555 Views

Nimra Farooq 15:25

3

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

Started by Hussain ahmed 09 October 2026 at 11:27

3 Replies

688 Views

Tax Garden 11:27

1

GST rate on embroidery

Started by B GKAMATAR 08 October 2026 at 14:17

1 Replies

514 Views

Aashok Kumar Sharma 14:17

1

Please Help. GST for ice cream parlour

Started by HARSH TRIVEDI 08 October 2026 at 13:59

1 Replies

464 Views

Manish 13:59

1

GST rate on beauty parlour

Started by B GKAMATAR 08 October 2026 at 13:57

1 Replies

655 Views

Manish 13:57

1

E Way Bill in respect of Without Bringing Materials in Home State

Started by sujit naha 08 October 2026 at 10:55

1 Replies

460 Views

Aashok Kumar Sharma 10:55

2

Gst file not created

Started by Vijay Mohan 07 October 2026 at 12:56

2 Replies

597 Views

MohamedAsifLakdawala 12:56

1

E-way notices for FY 22-23

Started by NIRMAL PALIWAL 06 October 2026 at 23:32

1 Replies

585 Views

Aashok Kumar Sharma 23:32

2

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Started by Guneet Kaur 06 October 2026 at 15:53

2 Replies

578 Views

Hussain ahmed 15:53

1

Business discontinued as Government took possession of Business Premises under Public Premises Act

Started by Varun Dhiman

05 October 2026 at 18:32

1 Replies

340 Views

Aashok Kumar Sharma 18:32

1

GST on Transport

Started by Kenil Satra 04 October 2026 at 12:55

1 Replies

475 Views

MohamedAsifLakdawala 12:55

Menu

GST Discussion

GST SALES RETURN MISSING 2025-26 FY

96084000 and 48202000 HSN code ka Tax Rate kya hai

FY 2025-26 ITC CLAIM DUE DATE

70:30 GST rule for solar EPC: partial scope (structure excluded) on an existing plant

Hydralic power pack Accumulater HSN code

Omitted sales shown in GSTR-1 Table 14 but not in Table 7. How to fix in next return without

GST rate on embroidery

Please Help. GST for ice cream parlour

GST rate on beauty parlour

E Way Bill in respect of Without Bringing Materials in Home State

Gst file not created

E-way notices for FY 22-23

Omitted E-Commerce Sales Reported in Table 14 but Not in B2CS – How to Correct?

Business discontinued as Government took possession of Business Premises under Public Premises Act

GST on Transport

Latest Job Openings

CA Article Trainee

Article Assistant

Account Executive

Chartered Accountant

Senior Account Manager

Senior Accountant

Finance Manager

Article Assistant

Menu

Forum Search

GST Discussion