GST Discussion

1

Export sales not realised payment not received from foreign client

Started by NAMRATA 23 November 2025 at 09:23

1 Replies

457 Views

Aashok Kumar Sharma 09:23

1

Negative Export Value in GSTR 3B

Started by Rajesh Kumar 22 November 2025 at 08:31

1 Replies

484 Views

Aashok Kumar Sharma 08:31

1

RCM related queries

Started by deepak 22 November 2025 at 08:30

1 Replies

514 Views

Aashok Kumar Sharma 08:30

2

RCM doubt please clarify

Started by Anish Eben Paul 22 November 2025 at 04:43

2 Replies

679 Views

Anish Eben Paul 04:43

1

Hsn code and rate cnsl crude oil

Started by KAMLESH CHAUHAN 21 November 2025 at 12:01

1 Replies

587 Views

Aashok Kumar Sharma 12:01

16

Please suggest a best accounting software with gst

Started by Vishnu Agrahari 20 November 2025 at 18:08

16 Replies

1961 Views

Gulshan Negi 18:08

2

GST Refund under Inverted Duty Structure without Export

Started by G RAKESH 20 November 2025 at 17:49

2 Replies

860 Views

Pulkit Jain 17:49

1

Warehouse Registration, Whether mandatory?

Started by KRUGER VENTILATION INDUSTRIES 20 November 2025 at 07:13

1 Replies

599 Views

Aashok Kumar Sharma 07:13

1

Gst rate and Sac code or RCM attract

Started by ManiMaran1992 20 November 2025 at 07:12

1 Replies

369 Views

Aashok Kumar Sharma 07:12

1

Poll: Do you spend &gt 30 min/day fixing Tally JSON errors before NIC upload?

Started by Reekhil khanna 19 November 2025 at 08:32

1 Replies

474 Views

Aashok Kumar Sharma 08:32

8

Public Toilet cleaning service under GST or Exempted?

Started by karthi keyan 18 November 2025 at 16:49

8 Replies

2465 Views

Auto Salon 16:49

1

Gst tax rate

Started by prashant Kumar Singh 18 November 2025 at 08:17

1 Replies

647 Views

Aashok Kumar Sharma 08:17

1

Shall I pay GST payment for unkonwnly cancelled invoice uploaded in GSTR-1

Started by Amol Jadhav 17 November 2025 at 08:30

1 Replies

428 Views

Aashok Kumar Sharma 08:30

1

Consortium Partnership: GST and TDS query

Started by CA. A Kumar 17 November 2025 at 08:28

1 Replies

594 Views

Aashok Kumar Sharma 08:28

1

ITC restriction for Food manufacturing units

Started by A.V.SUBBA RAO 17 November 2025 at 08:27

1 Replies

638 Views

Aashok Kumar Sharma 08:27

Menu

Export sales not realised payment not received from foreign client

Negative Export Value in GSTR 3B

RCM related queries

RCM doubt please clarify

Hsn code and rate cnsl crude oil

Please suggest a best accounting software with gst

GST Refund under Inverted Duty Structure without Export

Warehouse Registration, Whether mandatory?

Gst rate and Sac code or RCM attract

Poll: Do you spend &gt 30 min/day fixing Tally JSON errors before NIC upload?

Public Toilet cleaning service under GST or Exempted?

Gst tax rate

Shall I pay GST payment for unkonwnly cancelled invoice uploaded in GSTR-1

Consortium Partnership: GST and TDS query

ITC restriction for Food manufacturing units

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