GST Discussion

44210 posts
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3

Timing difference in availment of ITC reporting in GSTR9

Started by Surendra Chopra 22 December 2025 at 11:15
3 Replies
660 Views
Surendra Chopra
Surendra Chopra 11:15
4

Gst On betting services

Started by AKASH RAWAT 21 December 2025 at 21:18
4 Replies
552 Views
Jerome Frey
Jerome Frey 21:18
1

Import of goods and igst related

Started by deepak 21 December 2025 at 10:42
1 Replies
275 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 10:42
3

Goods Return of FY 24-25

Started by Nitin 19 December 2025 at 19:04
3 Replies
559 Views
RAJA P M
RAJA P M 19:04
3

GST ON QUERY

Started by K Kasiraman 19 December 2025 at 19:01
3 Replies
433 Views
RAJA P M
RAJA P M 19:01
3

Registration of branch office of private limited

Started by Rohit 19 December 2025 at 17:24
3 Replies
267 Views
Kapil kumar
Kapil kumar 17:24
12

Gst TDS related

Started by CJ ASSOCIATES 17 December 2025 at 20:55
12 Replies
1782 Views
2

Advances received and Advances adjusted - HSN Summary

Started by CRR RR 17 December 2025 at 15:40
2 Replies
376 Views
RAJA P M
RAJA P M 15:40
1

Procedure for 'inter-unit job work' under GST Act

Started by Manami Biswas 17 December 2025 at 11:36
1 Replies
300 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:36
1

GST Rule 14A for Export of Service with Hypothetical 10 cr turnover

Started by anonthink 16 December 2025 at 07:32
1 Replies
368 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:32
1

GST on sponsorship from foreign body corporate

Started by Mohan Kale 15 December 2025 at 14:10
1 Replies
396 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:10
1

Whether GST applicable on Hardship Compensation paid by the Developer to Society's Member

Started by Jayesh Sanghrajaka 14 December 2025 at 09:26
1 Replies
349 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:26
2

GSTR 9 tabel 7

Started by piyush 13 December 2025 at 17:26
2 Replies
399 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 17:26
1

44ad presumption of tax

Started by Jagan Assocaites 13 December 2025 at 07:43
1 Replies
336 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:43
1

HSN Summary of Outward Supplies (Sales and Advances)

Started by CRR RR 12 December 2025 at 04:54
1 Replies
332 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 04:54