GST Discussion

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1

GST on Makhana

Started by Rishi Todi 15 August 2025 at 14:01
1 Replies
3833 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:01
1

Same HSN code for two different rates 5% & 12%

Started by KRISHNAMURTHY 15 August 2025 at 14:00
1 Replies
4375 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:00
1

GST Jurisdiction for Registration -Khora Colony Ghaziabad (UP)

Started by Vipul Acharya 15 August 2025 at 14:00
1 Replies
2385 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:00
1

SAC Code 998852 Rate of Tax owed 01.10.19

Started by V.SEKARBABU 15 August 2025 at 14:00
1 Replies
3247 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:00
1

Invoice format for jewellery

Started by nassar 15 August 2025 at 13:59
1 Replies
1689 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:59
1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58
1 Replies
3275 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:58
1

GST DRC-01A part b

Started by David 15 August 2025 at 13:56
1 Replies
2137 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:56
1

Gst Input on Apple Smart Watch

Started by Rishav 15 August 2025 at 13:55
1 Replies
3418 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:55
1

ITC on vehicle hiring services

Started by harish mittal 15 August 2025 at 13:55
1 Replies
254 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:55
1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
437 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
336 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

HSN/SAC Code for Cross Charge Under GST

Started by Ajnas 15 August 2025 at 13:51
1 Replies
1412 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:51
1

Is GST applicable in my case , Please guide.

Started by G Pradeep 15 August 2025 at 13:50
1 Replies
275 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

NON-TRANSMISSION OF INVOICES DUE TO NEGATIVE BALANCE

Started by Asif Ali 15 August 2025 at 13:50
1 Replies
146 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:50
1

GSTR 9 ITC

Started by Naresh kr 15 August 2025 at 13:48
1 Replies
276 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48