GST Discussion

1

Margin scheme related query

Started by Ajnas 15 August 2025 at 13:07

1 Replies

407 Views

Asha Kanta Sharma 13:07

1

GST Tax Invoice for Suspended GST Number.

Started by Leela 15 August 2025 at 13:05

1 Replies

1382 Views

Asha Kanta Sharma 13:05

1

Legality of Receiving payments in India thru Bill.com - (NOT SURE OF THE CATEGORY I CHOSE for Q)

Started by SK 15 August 2025 at 13:04

1 Replies

383 Views

Asha Kanta Sharma 13:04

1

Misuse of gst number by adutior

Started by Hemanth Kumar V 15 August 2025 at 13:03

1 Replies

598 Views

Asha Kanta Sharma 13:03

1

Gstr9 ANNUAL RETURN FOR 20-21

Started by NAMRATA 15 August 2025 at 13:01

1 Replies

472 Views

Asha Kanta Sharma 13:01

1

GSTR9 2020-21

Started by NAMRATA 15 August 2025 at 13:01

1 Replies

380 Views

Asha Kanta Sharma 13:01

1

How to Claim GST Refund in case assesses received money in NRI Account

Started by Ravi SADhiyan 15 August 2025 at 12:51

1 Replies

612 Views

Asha Kanta Sharma 12:51

1

Issue of Debit note without issue of Original Invoice/ bill of supply is not valid [Sec 31 to34 GST]

Started by wala valavala 15 August 2025 at 12:50

1 Replies

484 Views

Asha Kanta Sharma 12:50

1

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

Started by sujit naha 15 August 2025 at 12:50

1 Replies

895 Views

Asha Kanta Sharma 12:50

1

No business &amp suspened GST registration

Started by Sujit Kumar Das 15 August 2025 at 12:50

1 Replies

186 Views

Asha Kanta Sharma 12:50

1

How can I show gstr1 old car sale value

Started by SURAJIT SARKAR 15 August 2025 at 12:41

1 Replies

1090 Views

Asha Kanta Sharma 12:41

1

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

Started by Bharath Kannan 15 August 2025 at 12:40

1 Replies

1638 Views

Asha Kanta Sharma 12:40

1

ITC on shipping charges and GST Charge on outward supply

Started by Aaquib Iqbal 15 August 2025 at 12:40

1 Replies

351 Views

Asha Kanta Sharma 12:40

1

GSTR-1 Wrong Filed

Started by Sarathy 15 August 2025 at 12:38

1 Replies

254 Views

Asha Kanta Sharma 12:38

1

Wrongly treating IGST sale as State Sale in GSTR 3B

Started by Abhinav Jain 15 August 2025 at 12:10

1 Replies

431 Views

Asha Kanta Sharma 12:10

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Margin scheme related query

GST Tax Invoice for Suspended GST Number.

Legality of Receiving payments in India thru Bill.com - (NOT SURE OF THE CATEGORY I CHOSE for Q)

Misuse of gst number by adutior

Gstr9 ANNUAL RETURN FOR 20-21

GSTR9 2020-21

How to Claim GST Refund in case assesses received money in NRI Account

Issue of Debit note without issue of Original Invoice/ bill of supply is not valid [Sec 31 to34 GST]

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

No business &amp suspened GST registration

How can I show gstr1 old car sale value

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

ITC on shipping charges and GST Charge on outward supply

GSTR-1 Wrong Filed

Wrongly treating IGST sale as State Sale in GSTR 3B

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