GST Discussion

44253 posts
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7

Not migrated to gst and now status showing as inactive, am i req to get my registration cancelled.

Started by SANDEEP SHARMA 11 September 2025 at 18:19
7 Replies
3181 Views
Rahul Kumar
Rahul Kumar 18:19
8

GST REGISTRATION - QUERY

Started by subrahmanyam 11 September 2025 at 16:50
8 Replies
3465 Views
Rama Devi
Rama Devi 16:50
28

You have been served a SCN Refernce no

Started by Rahul Aggarwal 11 September 2025 at 16:44
28 Replies
105493 Views
Rama Devi
Rama Devi 16:44
2

Wrong sales in GSTR 3B

Started by Anshuman Basu 11 September 2025 at 12:19
2 Replies
2623 Views
Anshuman Basu
Anshuman Basu 12:19
1

Rcm invoices related questiond

Started by deepak 11 September 2025 at 11:39
1 Replies
438 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:39
1

GST ITC on Hotel room accomodation

Started by Ravi Ranjan 10 September 2025 at 19:32
1 Replies
2931 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:32
1

How do I delete a wrongly posted debit note

Started by soumen chatterjee 09 September 2025 at 12:22
1 Replies
3144 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:22
1

Wrong head of sale

Started by Ankit Sha 09 September 2025 at 12:18
1 Replies
2774 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:18
1

Rulling of GST registration for principal place of work at Rural area of Uttar Pradesh

Started by Sudhir Kulshreshtha 08 September 2025 at 16:19
1 Replies
1630 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:19
5

Reimbursement of auditor expense gst is applicable?

Started by Ajnas 08 September 2025 at 15:09
5 Replies
2386 Views
Anurag Sharma
Anurag Sharma 15:09
1

Whey protein powder

Started by nirmal paliwal 08 September 2025 at 15:08
1 Replies
3564 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 15:08
1

Term insurance renewal due before 22 September . should i wait

Started by Rupjyoti Gogoi 07 September 2025 at 17:24
1 Replies
1697 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 17:24
1

Printer spare parts gst rate

Started by Nishan kotian 07 September 2025 at 10:58
1 Replies
2550 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:58
21

Gst on photocopy - is it a 'composite' supply?

Started by Vineet Jain 06 September 2025 at 19:17
21 Replies
1291 Views
percy
percy 19:17
2

Invoice 24-25

Started by Nitin 06 September 2025 at 18:33
2 Replies
477 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:33