GST Discussion

2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 10 November 2025 at 09:48

2 Replies

1725 Views

1

Excess Payment on RCM

Started by Subbarao Duddu 08 November 2025 at 18:38

1 Replies

679 Views

Aashok Kumar Sharma 18:38

2

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Started by Amol Jadhav 06 November 2025 at 13:58

2 Replies

1162 Views

Amol Jadhav 13:58

1

Exports against INR PO payable by Domestic Company

Started by AJM_India 04 November 2025 at 13:10

1 Replies

820 Views

Rama chary Rachakonda 13:10

2

GST chow cause notice

Started by Vijetha Girish 03 November 2025 at 10:54

2 Replies

713 Views

Vijetha Girish 10:54

1

SCN Issued stating insufficient document attached in reply to GST DRC-01A

Started by Abhinav Gupta 03 November 2025 at 09:34

1 Replies

1829 Views

Aashok Kumar Sharma 09:34

1

GST Regular to composition changed for 2019

Started by Jagan Assocaites 03 November 2025 at 09:11

1 Replies

949 Views

Aashok Kumar Sharma 09:11

1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06

1 Replies

650 Views

Aashok Kumar Sharma 09:06

1

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06

1 Replies

712 Views

Aashok Kumar Sharma 09:06

2

EXEMPTED GOODS EXPORT

Started by PANDIAN BRIGHT 30 October 2025 at 14:03

2 Replies

699 Views

2

GST under my personal name

Started by Saksham Sachdeva 29 October 2025 at 14:08

2 Replies

1068 Views

Saksham Sachdeva 14:08

2

Nonwoven bag

Started by susanta chakraborty 28 October 2025 at 15:48

2 Replies

537 Views

2

TDS and TCS ITC

Started by Arun Kumar 27 October 2025 at 14:51

2 Replies

678 Views

Rakesh Thapa 14:51

1

GST 2.0 Impact on Long term hostel stays

Started by Gaurav Vij 27 October 2025 at 12:16

1 Replies

560 Views

Rama chary Rachakonda 12:16

1

Gst on renting of residence to office

Started by chaithra 26 October 2025 at 20:54

1 Replies

629 Views

Dhirajlal Rambhia 20:54

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Can I amend Bills of Gstr1 after filing for itc refund?

Excess Payment on RCM

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Exports against INR PO payable by Domestic Company

GST chow cause notice

SCN Issued stating insufficient document attached in reply to GST DRC-01A

GST Regular to composition changed for 2019

Missed GST Reporting for March 2025

Un claim ITC

EXEMPTED GOODS EXPORT

GST under my personal name

Nonwoven bag

TDS and TCS ITC

GST 2.0 Impact on Long term hostel stays

Gst on renting of residence to office

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