GST Discussion

1

Credit of excess refund claimed

Started by CA Bharathesh B 14 August 2025 at 11:24

1 Replies

258 Views

Asha Kanta Sharma 11:24

1

Credit note in gstr 1 without having taxable sale.

Started by Umang Raj 14 August 2025 at 11:24

1 Replies

1077 Views

Asha Kanta Sharma 11:24

1

RCM or not

Started by Suthaniya P 14 August 2025 at 11:22

1 Replies

563 Views

Dhirajlal Rambhia 11:22

1

Container cleared in chennai port but

Started by ashish dharkar 14 August 2025 at 10:55

1 Replies

297 Views

Asha Kanta Sharma 10:55

3

GTA provides services to unregistered person.GST is leviable or not.Please notification.

Started by Suthaniya P 14 August 2025 at 10:35

3 Replies

893 Views

Dhirajlal Rambhia 10:35

1

Computation of GST Liability and ITC

Started by LAW STUDIO ASSOCIATES 14 August 2025 at 10:22

1 Replies

530 Views

Asha Kanta Sharma 10:22

1

Compulsory cash payment circular

Started by preeja mohan 14 August 2025 at 10:21

1 Replies

363 Views

Asha Kanta Sharma 10:21

1

Composite dealer non gst returns filed period

Started by Kollipara Sundaraiah 14 August 2025 at 10:21

1 Replies

278 Views

Asha Kanta Sharma 10:21

1

Composite dealer cmp-08 question

Started by Kollipara Sundaraiah 14 August 2025 at 10:20

1 Replies

287 Views

Asha Kanta Sharma 10:20

1

Commission Income and GST Reimbursement Process with Company

Started by Sandeep Salgotra 14 August 2025 at 10:16

1 Replies

690 Views

Asha Kanta Sharma 10:16

1

Commercial civil work related

Started by Jatin Bhatt 14 August 2025 at 10:13

1 Replies

291 Views

Asha Kanta Sharma 10:13

1

Column 9B in GSTR1

Started by D G MOHAN 14 August 2025 at 10:13

1 Replies

719 Views

Asha Kanta Sharma 10:13

1

Code GST

Started by Soni Ketan 14 August 2025 at 10:12

1 Replies

370 Views

Asha Kanta Sharma 10:12

1

Client action on received FoC materials

Started by Raju Perabathula 14 August 2025 at 10:08

1 Replies

697 Views

Asha Kanta Sharma 10:08

1

Classification of service provided by Truck owner to GTA and their taxation under GST

Started by SUNIL SULTANIA 14 August 2025 at 10:07

1 Replies

714 Views

Asha Kanta Sharma 10:07

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Credit of excess refund claimed

Credit note in gstr 1 without having taxable sale.

RCM or not

Container cleared in chennai port but

GTA provides services to unregistered person.GST is leviable or not.Please notification.

Computation of GST Liability and ITC

Compulsory cash payment circular

Composite dealer non gst returns filed period

Composite dealer cmp-08 question

Commission Income and GST Reimbursement Process with Company

Commercial civil work related

Column 9B in GSTR1

Code GST

Client action on received FoC materials

Classification of service provided by Truck owner to GTA and their taxation under GST

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