GST Discussion

44148 posts
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1

CANCELLATION OF PTEC & PTRC

Started by Vijay Sharma 14 August 2025 at 09:38
1 Replies
945 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:38
1

Cancellation of GST Registration

Started by Apurv Bharat Ner 14 August 2025 at 09:38
1 Replies
289 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:38
1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34
1 Replies
258 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:34
1

Can a new restaurant unit charge 5%GST ?

Started by Renjith Sreekumar 14 August 2025 at 09:31
1 Replies
3514 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:31
1

CA certificate U/C 183 for Govt compnies

Started by Subramanian D 14 August 2025 at 09:14
1 Replies
216 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:14
1

BUYER-SELLER BOTH ARE IN INDIA. BUT THE TRANSACTION WILL BE ABROAD

Started by GURUNATHAN 14 August 2025 at 09:12
1 Replies
304 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:12
1

Bill to ship to in case of works contact material transfer

Started by k chakraborty 14 August 2025 at 09:09
1 Replies
535 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:09
1

Beginner questions - New GST registration queries for software exports

Started by Shanthi 14 August 2025 at 09:07
1 Replies
246 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

Bank denying GST refunds

Started by OHGST 14 August 2025 at 09:06
1 Replies
189 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:06
1

AVAILING GST INPUT OF WRIST WATCH GIFTED TO CUSTOMER

Started by dinesh sethi 14 August 2025 at 09:05
1 Replies
1043 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:05
1

As per section 16 point no 6 of GST

Started by chirag chugh 14 August 2025 at 08:59
1 Replies
126 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:59
1

Application for clarification

Started by Prithviraj Das 14 August 2025 at 08:30
1 Replies
160 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:30
1

Applicability of GST on international participants

Started by Rohit 14 August 2025 at 08:28
1 Replies
178 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:28
1

Appeal on DRC 1

Started by Rajat Sharma 14 August 2025 at 08:27
1 Replies
197 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:27
1

Annexure GSTAM-1

Started by Sumit Shukla 14 August 2025 at 08:20
1 Replies
7104 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:20