GST Discussion

4

School id cards

Started by Deepak Kabade 05 December 2025 at 12:47

4 Replies

3676 Views

RAVI VENKATRAMAN 12:47

1

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

Started by Libissa 05 December 2025 at 07:26

1 Replies

833 Views

Aashok Kumar Sharma 07:26

3

HSN Summary in GSTR-9

Started by anand dilip bagade 04 December 2025 at 11:57

3 Replies

1814 Views

mohit sharma 11:57

1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30

1 Replies

720 Views

S. RAVICHANDRAN 09:30

1

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Started by ABHIJIT DAS 04 December 2025 at 08:09

1 Replies

591 Views

Aashok Kumar Sharma 08:09

1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03

1 Replies

723 Views

Rama chary Rachakonda 12:03

2

GST on forfeiture of advance received for sale of land

Started by Deepak 03 December 2025 at 12:00

2 Replies

793 Views

Rama chary Rachakonda 12:00

1

ITC can be taken or not?

Started by mathan kumar 03 December 2025 at 11:55

1 Replies

510 Views

Rama chary Rachakonda 11:55

1

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Started by yazhyazh 03 December 2025 at 07:12

1 Replies

750 Views

Aashok Kumar Sharma 07:12

1

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Started by yazhyazh 03 December 2025 at 07:10

1 Replies

707 Views

Aashok Kumar Sharma 07:10

9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31

9 Replies

638 Views

3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45

3 Replies

1321 Views

Aashok Kumar Sharma 19:45

4

ITC AVAILABLE IN ROOFING MATERIALS

Started by DIVYESH CHOVATIA 01 December 2025 at 01:41

4 Replies

1077 Views

2

Pest control service

Started by CA SAHIL MITTAL 29 November 2025 at 23:15

2 Replies

1660 Views

2

Registered a LLP now what taxes should i register for?

Started by Vivek Gupta 29 November 2025 at 12:59

2 Replies

1537 Views

Kapil kumar 12:59

Menu

School id cards

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

HSN Summary in GSTR-9

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

GST on forfeiture of advance received for sale of land

ITC can be taken or not?

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Employee health insurance

Is ITC available on VRF AC

ITC AVAILABLE IN ROOFING MATERIALS

Pest control service

Registered a LLP now what taxes should i register for?

Latest Job Openings

Chartered Accountant Articles

Accountant

Articles

Chartered Accountant

Chartered Accountant

Audit Assistant - Remote / Work From Home

CA inter Or ca finalist

Chartered Accountant

Menu

Forum Search

GST Discussion