GST Discussion

2

Leasehold RCM

Started by Pooja Singhal 03 July 2026 at 10:58

2 Replies

175 Views

Aashok Kumar Sharma 10:58

9

GST (Address in the sales invoice )

Started by samkasvala 03 July 2026 at 10:49

9 Replies

2247 Views

Priyanka Patil 10:49

3

Common Area Maintenance Charges SAC Code

Started by amit kadam 03 July 2026 at 10:48

3 Replies

7757 Views

Dhirajlal Rambhia 10:48

4

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 03 July 2026 at 10:46

4 Replies

4118 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

406 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

174 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

158 Views

Aashok Kumar Sharma 10:04

1

Vehicle hiring service

Started by Uday Yatageri 03 July 2026 at 09:50

1 Replies

112 Views

Aashok Kumar Sharma 09:50

1

Royalty Deduction Query

Started by Azhar ali 03 July 2026 at 09:42

1 Replies

153 Views

Aashok Kumar Sharma 09:42

1

Return Purchase

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

1 Replies

170 Views

Aashok Kumar Sharma 09:31

1

Gst rate on oxygen cylinder

Started by Basav Mohapatra 03 July 2026 at 09:31

1 Replies

312 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

164 Views

Aashok Kumar Sharma 09:28

1

GST NUMBER Revocation

Started by Jayaram Damodare 03 July 2026 at 06:28

1 Replies

142 Views

Aashok Kumar Sharma 06:28

1

INPUT VAT CLAIM

Started by Govind 03 July 2026 at 06:19

1 Replies

245 Views

Aashok Kumar Sharma 06:19

1

Doubt in showing turnover.

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

1 Replies

147 Views

Aashok Kumar Sharma 06:18

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Leasehold RCM

GST (Address in the sales invoice )

Common Area Maintenance Charges SAC Code

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.

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