GST Discussion

4

GST registration-New amendments

Started by Kalyani Srinivas 14 November 2025 at 15:07

4 Replies

457 Views

Pulkit Jain 15:07

2

RCM List on GST

Started by Sovon Sett 13 November 2025 at 15:47

2 Replies

909 Views

Pulkit Jain 15:47

1

About CMP-08

Started by yogesh 12 November 2025 at 14:58

1 Replies

1279 Views

Rama chary Rachakonda 14:58

1

GST Rate for Sewing Machine w.e.f 22 Sep 25

Started by Mitali online

12 November 2025 at 12:11

1 Replies

3788 Views

Rama chary Rachakonda 12:11

1

GST Rate for Fruit Pulp or Fruit Juice w.e.f 22 Sep 25

Started by Mitali online

12 November 2025 at 12:10

1 Replies

1851 Views

Rama chary Rachakonda 12:10

1

GST Rate For Plant-Based Milks w.e.f 22 Sep 2025

Started by Mitali online

12 November 2025 at 12:08

1 Replies

2004 Views

Rama chary Rachakonda 12:08

1

Error in GSTR1 filing for October 25

Started by Dipjyoti Majumdar 12 November 2025 at 12:01

1 Replies

910 Views

Rama chary Rachakonda 12:01

1

Inverted Rate structure .

Started by Pratick Datta 12 November 2025 at 11:46

1 Replies

1073 Views

Rama chary Rachakonda 11:46

2

GST TDS u/s 51 Applicability on RBI and it's subsidiaries

Started by venkateswara reddy

10 November 2025 at 23:19

2 Replies

791 Views

venkateswara reddy 23:19

2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 10 November 2025 at 09:48

2 Replies

1567 Views

1

Excess Payment on RCM

Started by Subbarao Duddu 08 November 2025 at 18:38

1 Replies

539 Views

Aashok Kumar Sharma 18:38

2

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Started by Amol Jadhav 06 November 2025 at 13:58

2 Replies

988 Views

Amol Jadhav 13:58

1

Exports against INR PO payable by Domestic Company

Started by AJM_India 04 November 2025 at 13:10

1 Replies

702 Views

Rama chary Rachakonda 13:10

2

GST chow cause notice

Started by Vijetha Girish 03 November 2025 at 10:54

2 Replies

599 Views

Vijetha Girish 10:54

1

SCN Issued stating insufficient document attached in reply to GST DRC-01A

Started by Abhinav Gupta 03 November 2025 at 09:34

1 Replies

1684 Views

Aashok Kumar Sharma 09:34

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GST registration-New amendments

RCM List on GST

About CMP-08

GST Rate for Sewing Machine w.e.f 22 Sep 25

GST Rate for Fruit Pulp or Fruit Juice w.e.f 22 Sep 25

GST Rate For Plant-Based Milks w.e.f 22 Sep 2025

Error in GSTR1 filing for October 25

Inverted Rate structure .

GST TDS u/s 51 Applicability on RBI and it's subsidiaries

Can I amend Bills of Gstr1 after filing for itc refund?

Excess Payment on RCM

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Exports against INR PO payable by Domestic Company

GST chow cause notice

SCN Issued stating insufficient document attached in reply to GST DRC-01A

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