GST Discussion

44203 posts
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1

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

Started by KRISHNAMURTHY 15 August 2025 at 14:00
1 Replies
4595 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
2548 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
3332 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
1900 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
3350 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
2180 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
3614 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
330 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
516 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
392 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
1491 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
316 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
169 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
317 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:48
1

Miscellaneous Payments Query

Started by Mr. Singh 15 August 2025 at 13:47
1 Replies
146 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:47