GST Discussion

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1

Declaration of tax paid on rcm

Started by Musadiq Mussa 04 July 2026 at 17:00
1 Replies
407 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 17:00
1

Debit note given to buyer but itc paid and show in Gstr1

Started by ashish dharkar 04 July 2026 at 17:00
1 Replies
219 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 17:00
1

Date from which the amendment option was available on portal

Started by Satyapriy Chindak 04 July 2026 at 16:58
1 Replies
265 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:58
1

Date extension for 9&amp9c

Started by Pandu Srimanthula 04 July 2026 at 16:57
1 Replies
177 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:57
1

Custom duty on wine in excess of quantity prescribed under baggage rules

Started by aditya gupta 04 July 2026 at 16:57
1 Replies
196 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:57
1

Corporate office in SEZ zone

Started by Krishna sai 04 July 2026 at 16:51
1 Replies
141 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:51
1

Composition scheme nil rated suply

Started by Manoj Gonarkar 04 July 2026 at 16:47
1 Replies
140 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:47
1

Composition and Regular scheme in same year

Started by chandan Tiwari 04 July 2026 at 16:46
1 Replies
134 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:46
1

Cancel question for gst dealer

Started by Kollipara Sundaraiah 04 July 2026 at 16:37
1 Replies
167 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:37
1

Bank transaction sales and purchases treatment

Started by Kollipara Sundaraiah 04 July 2026 at 16:05
1 Replies
162 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:05
1

Automobole dealer

Started by AMIT 04 July 2026 at 16:00
1 Replies
132 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 16:00
1

ASMT-13 sec 62 notice issued

Started by Kollipara Sundaraiah 04 July 2026 at 15:56
1 Replies
203 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:56
1

Application of GST- for export of ITservices and capital markets

Started by Prasad Balakrishnan 04 July 2026 at 15:52
1 Replies
167 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:52
1

Applicability of GST for railway approval

Started by Lingam Domala 04 July 2026 at 15:51
1 Replies
170 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:51
1

Annual Return 21-22 ITC

Started by Anshuman Basu 04 July 2026 at 15:37
1 Replies
257 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 15:37