GST Discussion

1

GST under RCM on Transfer Pricing

Started by Jakir Vashisht 15 August 2025 at 14:59

1 Replies

428 Views

Asha Kanta Sharma 14:59

1

ITC against Ocean Freight

Started by Bindu 15 August 2025 at 14:58

1 Replies

522 Views

Asha Kanta Sharma 14:58

1

Late filling of CMP-08 FY 19-20

Started by tirtha ranjan dutta 15 August 2025 at 14:58

1 Replies

368 Views

Asha Kanta Sharma 14:58

1

ITC reversal treatment on prepaid invoice for personal use

Started by Guest 15 August 2025 at 14:54

1 Replies

698 Views

Asha Kanta Sharma 14:54

1

How can we e invoice disable

Started by Jeetu Manglani 15 August 2025 at 14:53

1 Replies

1126 Views

Asha Kanta Sharma 14:53

1

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Started by Alpesh Patel 15 August 2025 at 14:53

1 Replies

910 Views

Asha Kanta Sharma 14:53

1

Gstr1 delay

Started by Adarsh Babu 15 August 2025 at 14:51

1 Replies

334 Views

Asha Kanta Sharma 14:51

1

Late fee and interest for ITC 03

Started by Sivaraman A R 15 August 2025 at 14:47

1 Replies

1313 Views

Asha Kanta Sharma 14:47

1

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Started by Mitali

15 August 2025 at 14:44

1 Replies

577 Views

Asha Kanta Sharma 14:44

1

Navigating GST Notices: When 'Lapses' Aren't 'Fraud' – A Proactive Approach

Started by Praveen Kumar K 15 August 2025 at 14:31

1 Replies

851 Views

Asha Kanta Sharma 14:31

1

GST RATE ON CEMENT POLE

Started by RAVINDRA GANGADHAR DEVALE 15 August 2025 at 14:02

1 Replies

2684 Views

Asha Kanta Sharma 14:02

1

GST on Makhana

Started by Rishi Todi 15 August 2025 at 14:01

1 Replies

5852 Views

Asha Kanta Sharma 14:01

1

Same HSN code for two different rates 5% & 12%

Started by KRISHNAMURTHY 15 August 2025 at 14:00

1 Replies

5505 Views

Asha Kanta Sharma 14:00

1

GST Jurisdiction for Registration -Khora Colony Ghaziabad (UP)

Started by Vipul Acharya 15 August 2025 at 14:00

1 Replies

3259 Views

Asha Kanta Sharma 14:00

1

SAC Code 998852 Rate of Tax owed 01.10.19

Started by V.SEKARBABU 15 August 2025 at 14:00

1 Replies

3606 Views

Asha Kanta Sharma 14:00

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GST under RCM on Transfer Pricing

ITC against Ocean Freight

Late filling of CMP-08 FY 19-20

ITC reversal treatment on prepaid invoice for personal use

How can we e invoice disable

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Gstr1 delay

Late fee and interest for ITC 03

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Navigating GST Notices: When 'Lapses' Aren't 'Fraud' – A Proactive Approach

GST RATE ON CEMENT POLE

GST on Makhana

Same HSN code for two different rates 5% & 12%

GST Jurisdiction for Registration -Khora Colony Ghaziabad (UP)

SAC Code 998852 Rate of Tax owed 01.10.19

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