GST Discussion

4

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 03 July 2026 at 10:46

4 Replies

2944 Views

miles donovan 10:46

2

GST Payment through DRC-03 by cash against notice issued ASMT-10 for Excess claimed ITC in 3B

Started by Deepak Jaiswal 03 July 2026 at 10:45

2 Replies

209 Views

Amjad Khan 10:45

1

Accounting records maintained difference regular vs composite

Started by Kollipara Sundaraiah 03 July 2026 at 10:04

1 Replies

142 Views

Aashok Kumar Sharma 10:04

1

Assembling Products. How HSN and qty applicable.

Started by Santhosh 03 July 2026 at 10:04

1 Replies

128 Views

Aashok Kumar Sharma 10:04

1

Vehicle hiring service

Started by Uday Yatageri 03 July 2026 at 09:50

1 Replies

100 Views

Aashok Kumar Sharma 09:50

1

Royalty Deduction Query

Started by Azhar ali 03 July 2026 at 09:42

1 Replies

135 Views

Aashok Kumar Sharma 09:42

1

Return Purchase

Started by Vinod Kumar Daftari 03 July 2026 at 09:31

1 Replies

133 Views

Aashok Kumar Sharma 09:31

1

Gst rate on oxygen cylinder

Started by Basav Mohapatra 03 July 2026 at 09:31

1 Replies

272 Views

Aashok Kumar Sharma 09:31

1

Time of supply on deffered Royalty payments

Started by Rama Krishna 03 July 2026 at 09:28

1 Replies

136 Views

Aashok Kumar Sharma 09:28

1

GST NUMBER Revocation

Started by Jayaram Damodare 03 July 2026 at 06:28

1 Replies

124 Views

Aashok Kumar Sharma 06:28

1

INPUT VAT CLAIM

Started by Govind 03 July 2026 at 06:19

1 Replies

159 Views

Aashok Kumar Sharma 06:19

1

Doubt in showing turnover.

Started by Only Fun Time 03 July 2026 at 06:18

1 Replies

113 Views

Aashok Kumar Sharma 06:18

1

Wrong TDS Challan

Started by chandan Tiwari 03 July 2026 at 06:16

1 Replies

107 Views

Aashok Kumar Sharma 06:16

1

Back dated CN on IRP

Started by Lalit Lohar 03 July 2026 at 06:14

1 Replies

126 Views

Aashok Kumar Sharma 06:14

1

GST related urgent query.......

Started by Ajnas 03 July 2026 at 06:12

1 Replies

136 Views

Aashok Kumar Sharma 06:12

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ITC on Building Repair &amp Maintenance

GST Payment through DRC-03 by cash against notice issued ASMT-10 for Excess claimed ITC in 3B

Accounting records maintained difference regular vs composite

Assembling Products. How HSN and qty applicable.

Vehicle hiring service

Royalty Deduction Query

Return Purchase

Gst rate on oxygen cylinder

Time of supply on deffered Royalty payments

GST NUMBER Revocation

INPUT VAT CLAIM

Doubt in showing turnover.

Wrong TDS Challan

Back dated CN on IRP

GST related urgent query.......

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