GST Discussion

1

Credit of excess refund claimed

Started by CA Bharathesh B 14 August 2025 at 11:24

1 Replies

181 Views

Asha Kanta Sharma 11:24

1

Credit note in gstr 1 without having taxable sale.

Started by Umang Raj 14 August 2025 at 11:24

1 Replies

661 Views

Asha Kanta Sharma 11:24

1

RCM or not

Started by Suthaniya P 14 August 2025 at 11:22

1 Replies

485 Views

Dhirajlal Rambhia 11:22

1

Container cleared in chennai port but

Started by ashish dharkar 14 August 2025 at 10:55

1 Replies

220 Views

Asha Kanta Sharma 10:55

3

GTA provides services to unregistered person.GST is leviable or not.Please notification.

Started by Suthaniya P 14 August 2025 at 10:35

3 Replies

786 Views

Dhirajlal Rambhia 10:35

1

Computation of GST Liability and ITC

Started by LAW STUDIO ASSOCIATES 14 August 2025 at 10:22

1 Replies

438 Views

Asha Kanta Sharma 10:22

1

Compulsory cash payment circular

Started by preeja mohan 14 August 2025 at 10:21

1 Replies

275 Views

Asha Kanta Sharma 10:21

1

Composite dealer non gst returns filed period

Started by Kollipara Sundaraiah 14 August 2025 at 10:21

1 Replies

209 Views

Asha Kanta Sharma 10:21

1

Composite dealer cmp-08 question

Started by Kollipara Sundaraiah 14 August 2025 at 10:20

1 Replies

216 Views

Asha Kanta Sharma 10:20

1

Commission Income and GST Reimbursement Process with Company

Started by Sandeep Salgotra 14 August 2025 at 10:16

1 Replies

554 Views

Asha Kanta Sharma 10:16

1

Commercial civil work related

Started by Jatin Bhatt 14 August 2025 at 10:13

1 Replies

203 Views

Asha Kanta Sharma 10:13

1

Column 9B in GSTR1

Started by D G MOHAN 14 August 2025 at 10:13

1 Replies

364 Views

Asha Kanta Sharma 10:13

1

Code GST

Started by Soni Ketan 14 August 2025 at 10:12

1 Replies

243 Views

Asha Kanta Sharma 10:12

1

Client action on received FoC materials

Started by Raju Perabathula 14 August 2025 at 10:08

1 Replies

605 Views

Asha Kanta Sharma 10:08

1

Classification of service provided by Truck owner to GTA and their taxation under GST

Started by SUNIL SULTANIA 14 August 2025 at 10:07

1 Replies

526 Views

Asha Kanta Sharma 10:07

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