GST Discussion

44203 posts
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1

ITC on goods sold by registered dealer to unregistered dealer

Started by Aaapaper Marketing 15 August 2025 at 13:46
1 Replies
179 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:46
1

ITC Availment

Started by Gangeshwar 15 August 2025 at 13:45
1 Replies
191 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:45
1

GSTR 9 and 9C Due Date Extended

Started by Guest 15 August 2025 at 13:44
1 Replies
298 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:44
1

GSTR 9 and 9C Due Advisory by GSTN

Started by Guest 15 August 2025 at 13:43
1 Replies
337 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:43
1

GSTR1 submitted but not filed by supplier, eligible for ITC ?

Started by Prakhar 15 August 2025 at 13:42
1 Replies
360 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:42
1

GSTN Advisory

Started by Pankaj Rawat 15 August 2025 at 13:37
1 Replies
144 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:37
1

Movement of goods when waybill is expired...

Started by Shashidhar.S.M 15 August 2025 at 13:37
1 Replies
449 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:37
1

Gstr-7 gst payment issue

Started by Jatin Bhatt 15 August 2025 at 13:36
1 Replies
264 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:36
1

GSTR 9 REPORTING QUERY

Started by Ajnas 15 August 2025 at 13:36
1 Replies
235 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:36
1

Most efficient way to manage GST compliance and a/cs for a new LLP

Started by Jose T Muricken 15 August 2025 at 13:34
1 Replies
342 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:34
1

Job Work return issue

Started by pooja 15 August 2025 at 13:34
1 Replies
167 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:34
1

Lockdown rent received in next financial year

Started by Vipin Kumar 15 August 2025 at 13:32
1 Replies
188 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:32
1

GSTR 7 and GSTR 8 QUERY

Started by Ajnas 15 August 2025 at 13:31
1 Replies
257 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:31
1

GST TCS QUERY........

Started by Ajnas 15 August 2025 at 13:30
1 Replies
199 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:30
1

GTA Service under E Invoice

Started by Anshuman Basu 15 August 2025 at 13:29
1 Replies
357 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:29