GST Discussion

44204 posts
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1

Unregistered Supplier - GST

Started by Sagar patel 15 August 2025 at 11:17
1 Replies
263 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:17
1

Understanding GST Penalty

Started by Guest 15 August 2025 at 11:15
1 Replies
358 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:15
1

Understanding Goods and Services Tax (GST): A Comprehensive Overview

Started by Tony Lee 15 August 2025 at 11:14
1 Replies
406 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:14
1

Unable to download GSTR2A Excel file

Started by Satya N Dharani 15 August 2025 at 11:09
1 Replies
1071 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:09
1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 15 August 2025 at 11:08
1 Replies
580 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:08
1

Transfer of ITC from IGST to CGST and SGST

Started by MANOHARTG 15 August 2025 at 10:57
1 Replies
600 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:57
1

Time of supply/date of GST payment on landlord share

Started by Clarifier 15 August 2025 at 10:52
1 Replies
312 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:52
1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 15 August 2025 at 10:04
1 Replies
875 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:04
1

TDS Deducted for Transporter

Started by sona1 15 August 2025 at 09:52
1 Replies
292 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:52
1

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Started by Hitesh Jain 15 August 2025 at 09:26
1 Replies
245 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:26
1

Tax rate on service of utility shifting

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

Tax Liability Breakup Gst

Started by Asif Ali 15 August 2025 at 09:18
1 Replies
316 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:18
1

Tax Free Purchase Figure missed in GSTR 3B

Started by Prem Kewalramani 15 August 2025 at 09:15
1 Replies
392 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:15
1

Sweets HSN Code And GST Rate

Started by Ayush 15 August 2025 at 09:08
1 Replies
1605 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:08
1

Supplies shown as B2C instead of B2B

Started by Amit Jain 15 August 2025 at 09:07
1 Replies
2125 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07