GST Discussion

1

Query on Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 14 August 2025 at 20:27

1 Replies

634 Views

Asha Kanta Sharma 20:27

1

Purchased a car and paid 1% TCS on it.

Started by Bhumi Shekhawat 14 August 2025 at 20:27

1 Replies

730 Views

Asha Kanta Sharma 20:27

1

Presentation in GSTR-9 for FY 2021-22

Started by PRASHANT OSWAL 14 August 2025 at 20:26

1 Replies

652 Views

Asha Kanta Sharma 20:26

1

Presentation and Disclosure in GSTR-9

Started by PRASHANT OSWAL 14 August 2025 at 20:25

1 Replies

269 Views

Asha Kanta Sharma 20:25

1

Please Advice .and Remedy

Started by subhagan sreerangam 14 August 2025 at 20:23

1 Replies

494 Views

Asha Kanta Sharma 20:23

1

Query regarding Service Tax Notice

Started by G RAKESH 14 August 2025 at 20:16

1 Replies

579 Views

Asha Kanta Sharma 20:16

1

Query on ITC Reversal on Insurance Claim of Sales of Goods

Started by Subrata Hazarika 14 August 2025 at 20:09

1 Replies

1511 Views

Asha Kanta Sharma 20:09

1

QRMP Scheme Payment

Started by Guest 14 August 2025 at 20:03

1 Replies

335 Views

Asha Kanta Sharma 20:03

1

QRMP invoice upload

Started by Venkateswarlu Ch 14 August 2025 at 20:03

1 Replies

388 Views

Asha Kanta Sharma 20:03

1

PURCHASE RETURN RECORDED AS SALES

Started by ansh 99 14 August 2025 at 20:01

1 Replies

494 Views

Asha Kanta Sharma 20:01

1

Proviso to Interest under section 50

Started by Paras Thakkar 14 August 2025 at 20:01

1 Replies

454 Views

Asha Kanta Sharma 20:01

1

Project in malaysia, employed a malaysian personnel, GST implication.

Started by CA Rapunzel 14 August 2025 at 19:58

1 Replies

551 Views

Asha Kanta Sharma 19:58

1

Powder Coating Sac code & rate

Started by m b 14 August 2025 at 19:50

1 Replies

2532 Views

Asha Kanta Sharma 19:50

1

Place of supply of Goods supplied to vessels

Started by Jeetu Kodwani 14 August 2025 at 19:47

1 Replies

677 Views

Asha Kanta Sharma 19:47

1

Place of suppl

Started by jitendra patel 14 August 2025 at 19:46

1 Replies

291 Views

Asha Kanta Sharma 19:46

Menu

Query on Inverted Duty Structure GST Refund

Purchased a car and paid 1% TCS on it.

Presentation in GSTR-9 for FY 2021-22

Presentation and Disclosure in GSTR-9

Please Advice .and Remedy

Query regarding Service Tax Notice

Query on ITC Reversal on Insurance Claim of Sales of Goods

QRMP Scheme Payment

QRMP invoice upload

PURCHASE RETURN RECORDED AS SALES

Proviso to Interest under section 50

Project in malaysia, employed a malaysian personnel, GST implication.

Powder Coating Sac code & rate

Place of supply of Goods supplied to vessels

Place of suppl

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