GST Discussion

1

GST- ITC CLAIM ON LOAN PROCESSING CHARGES

Started by RANJIT KARMAKAR 20 August 2025 at 12:46

1 Replies

731 Views

CA. Roopali Kadam 12:46

1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32

1 Replies

803 Views

Rama chary Rachakonda 12:32

4

Gst eligibility for dentist, and beauty saloon

Started by sajina anukesh 20 August 2025 at 12:06

4 Replies

1490 Views

Alban 12:06

3

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Started by Jishad T 20 August 2025 at 07:13

3 Replies

1742 Views

Steve Kennedy 07:13

2

Determination of Place of supply - GTA service provided by unregistered GTA to Registered Recipient

Started by Senthilkumar M 19 August 2025 at 15:47

2 Replies

530 Views

prasad Nilugal 15:47

5

GST REGISTRATION FOR CARPENTER WORK

Started by Harinath Singh 18 August 2025 at 18:52

5 Replies

1028 Views

sabyasachi mukherjee 18:52

5

Temporary GST REGISTRATION for Crackers business?

Started by SADIK VALI 18 August 2025 at 13:12

5 Replies

1368 Views

LegalDev 13:12

2

GSat on sale of assets

Started by Himanshu Gupta 18 August 2025 at 13:06

2 Replies

525 Views

LegalDev 13:06

2

GSTR 9 n 9C for FY 17-18

Started by CA NAMRATA KAYARWAR 17 August 2025 at 18:45

2 Replies

420 Views

CA. Roopali Kadam 18:45

2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22

2 Replies

1377 Views

CMA Pradip Kumar Parida 18:22

4

Vat input credit on software license

Started by T S D 16 August 2025 at 03:23

4 Replies

3408 Views

1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55

1 Replies

764 Views

Asha Kanta Sharma 16:55

1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55

1 Replies

317 Views

Asha Kanta Sharma 16:55

1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

Started by R.Venkadesh 15 August 2025 at 16:54

1 Replies

2131 Views

Asha Kanta Sharma 16:54

1

HSN for Petrol n diesel non gst item

Started by CA NAMRATA KAYARWAR 15 August 2025 at 16:49

1 Replies

1255 Views

Asha Kanta Sharma 16:49

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GST- ITC CLAIM ON LOAN PROCESSING CHARGES

GST CREDIT NOTE Correction

Gst eligibility for dentist, and beauty saloon

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Determination of Place of supply - GTA service provided by unregistered GTA to Registered Recipient

GST REGISTRATION FOR CARPENTER WORK

Temporary GST REGISTRATION for Crackers business?

GSat on sale of assets

GSTR 9 n 9C for FY 17-18

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Vat input credit on software license

Multiple invoices into one invoice

ITC on damaged product

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

HSN for Petrol n diesel non gst item

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