GST Discussion

44148 posts
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1

GSTR 9 hsn query for highsease sale

Started by ashish dharkar 15 August 2025 at 15:07
1 Replies
154 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:07
1

Need expert opinion

Started by Deepak Gera 15 August 2025 at 15:06
1 Replies
281 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

Late entry of column 9B in GSRT1

Started by D G MOHAN 15 August 2025 at 15:03
1 Replies
193 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

Liability for GST as reflected while filling 3B for qtr oct to December 23

Started by Minalal Bhansali 15 August 2025 at 15:03
1 Replies
176 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST under RCM on Transfer Pricing

Started by Jakir Vashisht 15 August 2025 at 14:59
1 Replies
180 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:59
1

ITC against Ocean Freight

Started by Bindu 15 August 2025 at 14:58
1 Replies
241 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:58
1

Late filling of CMP-08 FY 19-20

Started by tirtha ranjan dutta 15 August 2025 at 14:58
1 Replies
154 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:58
1

ITC reversal treatment on prepaid invoice for personal use

Started by Guest 15 August 2025 at 14:54
1 Replies
332 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:54
1

How can we e invoice disable

Started by Jeetu Manglani 15 August 2025 at 14:53
1 Replies
380 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:53
1

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Started by Alpesh Patel 15 August 2025 at 14:53
1 Replies
442 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:53
1

Gstr1 delay

Started by Adarsh Babu 15 August 2025 at 14:51
1 Replies
150 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:51
1

Late fee and interest for ITC 03

Started by Sivaraman A R 15 August 2025 at 14:47
1 Replies
571 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:47
1

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Started by Mitali 15 August 2025 at 14:44
1 Replies
220 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:44
1

Navigating GST Notices: When 'Lapses' Aren't 'Fraud' – A Proactive Approach

Started by Praveen Kumar K 15 August 2025 at 14:31
1 Replies
369 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:31
1

GST RATE ON CEMENT POLE

Started by RAVINDRA GANGADHAR DEVALE 15 August 2025 at 14:02
1 Replies
2107 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:02