GST Discussion

2

Reversal of Cess shown in provisions credit balance

Started by Manoj Pandey 20 August 2025 at 15:14

2 Replies

696 Views

GST Online 15:14

1

Ownership Documents for GST registration for Rural areas.

Started by Sudhir Kulshreshtha 20 August 2025 at 13:30

1 Replies

602 Views

Rama chary Rachakonda 13:30

1

GST- ITC CLAIM ON LOAN PROCESSING CHARGES

Started by RANJIT KARMAKAR 20 August 2025 at 12:46

1 Replies

705 Views

CA. Roopali Kadam 12:46

1

GST CREDIT NOTE Correction

Started by Yasir 20 August 2025 at 12:32

1 Replies

761 Views

Rama chary Rachakonda 12:32

4

Gst eligibility for dentist, and beauty saloon

Started by sajina anukesh 20 August 2025 at 12:06

4 Replies

1305 Views

Alban 12:06

3

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Started by Jishad T 20 August 2025 at 07:13

3 Replies

1601 Views

Steve Kennedy 07:13

2

Determination of Place of supply - GTA service provided by unregistered GTA to Registered Recipient

Started by Senthilkumar M 19 August 2025 at 15:47

2 Replies

502 Views

prasad Nilugal 15:47

5

GST REGISTRATION FOR CARPENTER WORK

Started by Harinath Singh 18 August 2025 at 18:52

5 Replies

993 Views

sabyasachi mukherjee 18:52

2

HSN code for gift hampers

Started by Siddharth Sasidharan 18 August 2025 at 13:14

2 Replies

3330 Views

LegalDev 13:14

5

Temporary GST REGISTRATION for Crackers business?

Started by SADIK VALI 18 August 2025 at 13:12

5 Replies

1341 Views

LegalDev 13:12

2

GSat on sale of assets

Started by Himanshu Gupta 18 August 2025 at 13:06

2 Replies

492 Views

LegalDev 13:06

2

GSTR 9 n 9C for FY 17-18

Started by CA NAMRATA KAYARWAR 17 August 2025 at 18:45

2 Replies

383 Views

CA. Roopali Kadam 18:45

2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22

2 Replies

1147 Views

CMA Pradip Kumar Parida 18:22

1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55

1 Replies

617 Views

Asha Kanta Sharma 16:55

1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55

1 Replies

287 Views

Asha Kanta Sharma 16:55

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Reversal of Cess shown in provisions credit balance

Ownership Documents for GST registration for Rural areas.

GST- ITC CLAIM ON LOAN PROCESSING CHARGES

GST CREDIT NOTE Correction

Gst eligibility for dentist, and beauty saloon

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Determination of Place of supply - GTA service provided by unregistered GTA to Registered Recipient

GST REGISTRATION FOR CARPENTER WORK

HSN code for gift hampers

Temporary GST REGISTRATION for Crackers business?

GSat on sale of assets

GSTR 9 n 9C for FY 17-18

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Multiple invoices into one invoice

ITC on damaged product

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