GST Discussion

1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03

1 Replies

586 Views

Rama chary Rachakonda 12:03

2

GST on forfeiture of advance received for sale of land

Started by Deepak 03 December 2025 at 12:00

2 Replies

667 Views

Rama chary Rachakonda 12:00

1

ITC can be taken or not?

Started by mathan kumar 03 December 2025 at 11:55

1 Replies

404 Views

Rama chary Rachakonda 11:55

1

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Started by yazhyazh 03 December 2025 at 07:12

1 Replies

543 Views

Aashok Kumar Sharma 07:12

1

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Started by yazhyazh 03 December 2025 at 07:10

1 Replies

590 Views

Aashok Kumar Sharma 07:10

9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31

9 Replies

525 Views

3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45

3 Replies

898 Views

Aashok Kumar Sharma 19:45

4

ITC AVAILABLE IN ROOFING MATERIALS

Started by DIVYESH CHOVATIA 01 December 2025 at 01:41

4 Replies

966 Views

4

Import of goods IMS telated

Started by deepak 27 November 2025 at 19:16

4 Replies

557 Views

deepak 19:16

2

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

Started by CMA Piyush Nigam 26 November 2025 at 20:55

2 Replies

845 Views

CMA Piyush Nigam 20:55

1

GSTR 9 FY 2023-24 LATE FEE

Started by lukku bille 26 November 2025 at 08:09

1 Replies

640 Views

Aashok Kumar Sharma 08:09

1

Gst interest and penalty doubts

Started by Kiran Dsouza 25 November 2025 at 21:32

1 Replies

674 Views

Kiran Dsouza 21:32

7

Sales invoice under margin scheme for second hand cars

Started by Jeetu Kodwani 24 November 2025 at 21:32

7 Replies

4711 Views

Alban 21:32

1

Can claim Itc

Started by Hatinder Sharma 24 November 2025 at 18:04

1 Replies

495 Views

Dhirajlal Rambhia 18:04

5

Physical submission of documents for GST refund

Started by Priyanka 24 November 2025 at 16:32

5 Replies

403 Views

Pulkit Jain 16:32

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Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

GST on forfeiture of advance received for sale of land

ITC can be taken or not?

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Employee health insurance

Is ITC available on VRF AC

ITC AVAILABLE IN ROOFING MATERIALS

Import of goods IMS telated

Summary of GST Notification 18/2025 (Effective 1 Nov 2025) - Amendments in GST Registration

GSTR 9 FY 2023-24 LATE FEE

Gst interest and penalty doubts

Sales invoice under margin scheme for second hand cars

Can claim Itc

Physical submission of documents for GST refund

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