GST Discussion

1

GSTR1 filing issue for ISD Invoices in B2B

Started by Parag Patil 11 July 2025 at 13:31

1 Replies

561 Views

Rama chary Rachakonda 13:31

1

Query related to E-invoice

Started by Alka Sahani 11 July 2025 at 13:01

1 Replies

449 Views

Rama chary Rachakonda 13:01

4

GST OFFLINE TOOL 3.0.2

Started by Pawan Gupta 10 July 2025 at 20:59

4 Replies

1673 Views

JIGAR SHAH 20:59

5

GST TAX SLAB ON RENT A CAB

Started by ING78 09 July 2025 at 17:31

5 Replies

827 Views

Navghan Bhoi 17:31

1

HSN CODE134

Started by nirmal paliwal 09 July 2025 at 13:01

1 Replies

232 Views

Rama chary Rachakonda 13:01

4

RCM Credit 2017-18

Started by vinit 09 July 2025 at 10:30

4 Replies

375 Views

1

GST IN CASE OF EXHIBITION

Started by SATVEER 08 July 2025 at 22:09

1 Replies

413 Views

auditor ravi 22:09

2

Wdv for old truck sale

Started by Mahesh Vijay 08 July 2025 at 13:37

2 Replies

484 Views

sabyasachi mukherjee 13:37

1

RCM applicability of purchase of Railings Grills & repairs from URD supplier

Started by Manoj Punjabi 08 July 2025 at 13:36

1 Replies

542 Views

2

GST LIABILITY FOR DENTAL PRACTICE

Started by Mohan Kumar M G 08 July 2025 at 12:51

2 Replies

1734 Views

GANESH ARORA 12:51

3

Fake transaction or non transfer goods treatment

Started by Kollipara Sundaraiah 08 July 2025 at 07:26

3 Replies

519 Views

Tsaga Rinpo 07:26

1

FOREIGN STUDENT ENROLLMENT AGENT

Started by DHRUV 07 July 2025 at 15:55

1 Replies

314 Views

Rama chary Rachakonda 15:55

1

GST invoice heading

Started by Ramachandran R 07 July 2025 at 15:46

1 Replies

342 Views

Rama chary Rachakonda 15:46

3

Excess of ITC refund

Started by Yasir 07 July 2025 at 10:16

3 Replies

740 Views

1

Can take the itc

Started by Hatinder Sharma 06 July 2025 at 19:25

1 Replies

335 Views

VIKAS SAINI 19:25

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GSTR1 filing issue for ISD Invoices in B2B

Query related to E-invoice

GST OFFLINE TOOL 3.0.2

GST TAX SLAB ON RENT A CAB

HSN CODE134

RCM Credit 2017-18

GST IN CASE OF EXHIBITION

Wdv for old truck sale

RCM applicability of purchase of Railings Grills & repairs from URD supplier

GST LIABILITY FOR DENTAL PRACTICE

Fake transaction or non transfer goods treatment

FOREIGN STUDENT ENROLLMENT AGENT

GST invoice heading

Excess of ITC refund

Can take the itc

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