GST Discussion

1

GST Rate For Plant-Based Milks w.e.f 22 Sep 2025

Started by Mitali online

12 November 2025 at 12:08

1 Replies

1992 Views

Rama chary Rachakonda 12:08

1

Error in GSTR1 filing for October 25

Started by Dipjyoti Majumdar 12 November 2025 at 12:01

1 Replies

877 Views

Rama chary Rachakonda 12:01

1

Inverted Rate structure .

Started by Pratick Datta 12 November 2025 at 11:46

1 Replies

1059 Views

Rama chary Rachakonda 11:46

2

GST TDS u/s 51 Applicability on RBI and it's subsidiaries

Started by venkateswara reddy

10 November 2025 at 23:19

2 Replies

772 Views

venkateswara reddy 23:19

2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 10 November 2025 at 09:48

2 Replies

1555 Views

1

Excess Payment on RCM

Started by Subbarao Duddu 08 November 2025 at 18:38

1 Replies

521 Views

Aashok Kumar Sharma 18:38

11

HSN or SAC code for restaurants

Started by Rajat pareek 06 November 2025 at 16:07

11 Replies

119175 Views

2

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Started by Amol Jadhav 06 November 2025 at 13:58

2 Replies

974 Views

Amol Jadhav 13:58

1

Exports against INR PO payable by Domestic Company

Started by AJM_India 04 November 2025 at 13:10

1 Replies

683 Views

Rama chary Rachakonda 13:10

2

GST chow cause notice

Started by Vijetha Girish 03 November 2025 at 10:54

2 Replies

590 Views

Vijetha Girish 10:54

1

SCN Issued stating insufficient document attached in reply to GST DRC-01A

Started by Abhinav Gupta 03 November 2025 at 09:34

1 Replies

1659 Views

Aashok Kumar Sharma 09:34

1

57th GST Council Meeting: Rate Rationalization on the Table – What Could Get Cheaper or Costlier?

Started by Smart_Tax_Idea._ 03 November 2025 at 09:14

1 Replies

3383 Views

Aashok Kumar Sharma 09:14

1

GST Regular to composition changed for 2019

Started by Jagan Assocaites 03 November 2025 at 09:11

1 Replies

722 Views

Aashok Kumar Sharma 09:11

1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06

1 Replies

489 Views

Aashok Kumar Sharma 09:06

1

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06

1 Replies

583 Views

Aashok Kumar Sharma 09:06

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GST Rate For Plant-Based Milks w.e.f 22 Sep 2025

Error in GSTR1 filing for October 25

Inverted Rate structure .

GST TDS u/s 51 Applicability on RBI and it's subsidiaries

Can I amend Bills of Gstr1 after filing for itc refund?

Excess Payment on RCM

HSN or SAC code for restaurants

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Exports against INR PO payable by Domestic Company

GST chow cause notice

SCN Issued stating insufficient document attached in reply to GST DRC-01A

57th GST Council Meeting: Rate Rationalization on the Table – What Could Get Cheaper or Costlier?

GST Regular to composition changed for 2019

Missed GST Reporting for March 2025

Un claim ITC

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