GST Discussion

44178 posts
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1

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

Started by yazhyazh 03 December 2025 at 07:10
1 Replies
343 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:10
4

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALUpro badge 02 December 2025 at 14:19
4 Replies
581 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 14:19
9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31
9 Replies
428 Views
3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45
3 Replies
508 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:45
10

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 01 December 2025 at 13:14
10 Replies
2277 Views
Jack Hollington
Jack Hollington 13:14
4

ITC AVAILABLE IN ROOFING MATERIALS

Started by DIVYESH CHOVATIA 01 December 2025 at 01:41
4 Replies
809 Views
6

Gst on rent, October amendment

Started by Sreekanth Iyer 29 November 2025 at 22:06
6 Replies
2492 Views
5

Gst interest and penalty doubts regarding missing bills

Started by Kiran Dsouza 28 November 2025 at 17:31
5 Replies
522 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 17:31
4

Import of goods IMS telated

Started by deepak 27 November 2025 at 19:16
4 Replies
431 Views
deepak
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
563 Views
CMA Piyush Nigam
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
364 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:09
1

Gst interest and penalty doubts

Started by Kiran Dsouza 25 November 2025 at 21:32
1 Replies
367 Views
Kiran Dsouza
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
3939 Views
Alban
Alban 21:32
1

Can claim Itc

Started by Hatinder Sharma 24 November 2025 at 18:04
1 Replies
352 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 18:04
5

Physical submission of documents for GST refund

Started by Priyanka 24 November 2025 at 16:32
5 Replies
252 Views
Pulkit Jain
Pulkit Jain 16:32