GST Discussion

92317 posts
1 total replies

TDS Deducted for Transporter

Started by sona1 15 August 2025 at 09:52
1 Replies
603 Views
Asha Kanta Sharma
1 total replies
1 Replies
441 Views
Asha Kanta Sharma
1 total replies

Tax rate on service of utility shifting

Started by vikram 15 August 2025 at 09:20
1 Replies
1509 Views
Asha Kanta Sharma
1 total replies

Tax Liability Breakup Gst

Started by Asif Ali 15 August 2025 at 09:18
1 Replies
626 Views
Asha Kanta Sharma
1 total replies
1 Replies
1366 Views
Asha Kanta Sharma
1 total replies

Sweets HSN Code And GST Rate

Started by Ayush 15 August 2025 at 09:08
1 Replies
2660 Views
Asha Kanta Sharma
1 total replies

Supplies shown as B2C instead of B2B

Started by Amit Jain 15 August 2025 at 09:07
1 Replies
3002 Views
Asha Kanta Sharma
1 total replies

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07
1 Replies
606 Views
Asha Kanta Sharma
1 total replies

Storing at cold storage

Started by Kaustubh Ram Karandikar 15 August 2025 at 09:05
1 Replies
1054 Views
Asha Kanta Sharma
1 total replies

Special economic zone party - hotel

Started by gaddala ramesh 14 August 2025 at 22:30
1 Replies
582 Views
Asha Kanta Sharma
1 total replies
1 Replies
555 Views
Asha Kanta Sharma
1 total replies

Set off credit note itc against output in gstr 3b

Started by SS K 14 August 2025 at 22:17
1 Replies
425 Views
Asha Kanta Sharma
1 total replies
1 Replies
644 Views
Asha Kanta Sharma
1 total replies

Service tax liability and assessment

Started by Mohan Kale 14 August 2025 at 22:15
1 Replies
706 Views
Asha Kanta Sharma
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