GST Discussion

1

ITC on shipping charges and GST Charge on outward supply

Started by Aaquib Iqbal 15 August 2025 at 12:40

1 Replies

451 Views

Asha Kanta Sharma 12:40

1

GSTR-1 Wrong Filed

Started by Sarathy 15 August 2025 at 12:38

1 Replies

313 Views

Asha Kanta Sharma 12:38

1

Wrongly treating IGST sale as State Sale in GSTR 3B

Started by Abhinav Jain 15 August 2025 at 12:10

1 Replies

601 Views

Asha Kanta Sharma 12:10

1

Wrong Invoices have been shown in GST portal FY 1920

Started by Pradyut Bag 15 August 2025 at 12:10

1 Replies

574 Views

Asha Kanta Sharma 12:10

1

Wrong HSN code & Heading

Started by ram patil 15 August 2025 at 12:09

1 Replies

521 Views

Asha Kanta Sharma 12:09

1

Work Contracts In GST

Started by Manish Sharma 15 August 2025 at 12:07

1 Replies

514 Views

Asha Kanta Sharma 12:07

1

Where I can find gst court case laws

Started by Galore Consultancy 15 August 2025 at 11:56

1 Replies

387 Views

Asha Kanta Sharma 11:56

1

What value is to be mentioned in export invoices?

Started by Reena 15 August 2025 at 11:55

1 Replies

529 Views

Asha Kanta Sharma 11:55

1

What option to choose in GST portal if the principal place of business is a shared property

Started by Shweta Punmia 15 August 2025 at 11:54

1 Replies

843 Views

Asha Kanta Sharma 11:54

1

WAY BILL compliance

Started by vinod pandey 15 August 2025 at 11:33

1 Replies

324 Views

Asha Kanta Sharma 11:33

1

Was RCM provisions applicable on rent paid in the financial year 2017-18?

Started by Puneet _ 15 August 2025 at 11:33

1 Replies

340 Views

Asha Kanta Sharma 11:33

1

Want to know full details about SAC 998892

Started by Soumya Laha 15 August 2025 at 11:32

1 Replies

2959 Views

Asha Kanta Sharma 11:32

1

Urgentpls help

Started by Sajal Gupta 15 August 2025 at 11:21

1 Replies

313 Views

Asha Kanta Sharma 11:21

1

Unregistered Supplier - GST

Started by Sagar patel 15 August 2025 at 11:17

1 Replies

391 Views

Asha Kanta Sharma 11:17

1

Unregistered assessee received SCN

Started by Mohan Kale 15 August 2025 at 11:17

1 Replies

476 Views

Asha Kanta Sharma 11:17

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ITC on shipping charges and GST Charge on outward supply

GSTR-1 Wrong Filed

Wrongly treating IGST sale as State Sale in GSTR 3B

Wrong Invoices have been shown in GST portal FY 1920

Wrong HSN code & Heading

Work Contracts In GST

Where I can find gst court case laws

What value is to be mentioned in export invoices?

What option to choose in GST portal if the principal place of business is a shared property

WAY BILL compliance

Was RCM provisions applicable on rent paid in the financial year 2017-18?

Want to know full details about SAC 998892

Urgentpls help

Unregistered Supplier - GST

Unregistered assessee received SCN

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