GST Discussion

44255 posts
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2

Reversal of Cess shown in provisions credit balance

Started by Manoj Pandey 20 August 2025 at 15:14
2 Replies
641 Views
GST Online
GST Online 15:14
1

Ownership Documents for GST registration for Rural areas.

Started by Sudhir Kulshreshtha 20 August 2025 at 13:30
1 Replies
547 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:30
1

GST- ITC CLAIM ON LOAN PROCESSING CHARGES

Started by RANJIT KARMAKAR 20 August 2025 at 12:46
1 Replies
660 Views
CA. Roopali Kadam
CA. Roopali Kadam 12:46
1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32
1 Replies
673 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:32
4

Gst eligibility for dentist, and beauty saloon

Started by sajina anukesh 20 August 2025 at 12:06
4 Replies
1043 Views
Alban
Alban 12:06
3

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Started by Jishad T 20 August 2025 at 07:13
3 Replies
1412 Views
Steve Kennedy
Steve Kennedy 07:13
2

Determination of Place of supply - GTA service provided by unregistered GTA to Registered Recipient

Started by Senthilkumar M 19 August 2025 at 15:47
2 Replies
422 Views
prasad Nilugal
prasad Nilugal 15:47
5

GST REGISTRATION FOR CARPENTER WORK

Started by Harinath Singh 18 August 2025 at 18:52
5 Replies
877 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:52
2

HSN code for gift hampers

Started by Siddharth Sasidharan 18 August 2025 at 13:14
2 Replies
2907 Views
LegalDev
LegalDev 13:14
5

Temporary GST REGISTRATION for Crackers business?

Started by SADIK VALI 18 August 2025 at 13:12
5 Replies
1262 Views
LegalDev
LegalDev 13:12
2

GSat on sale of assets

Started by Himanshu Gupta 18 August 2025 at 13:06
2 Replies
425 Views
LegalDev
LegalDev 13:06
2

GSTR 9 n 9C for FY 17-18

Started by CA NAMRATA KAYARWAR 17 August 2025 at 18:45
2 Replies
338 Views
CA. Roopali Kadam
CA. Roopali Kadam 18:45
2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22
2 Replies
899 Views
CMA Pradip Kumar Parida
CMA Pradip Kumar Parida 18:22
1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55
1 Replies
493 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:55
1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55
1 Replies
243 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:55