GST Discussion

44148 posts
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2

Issue Importing GSTR1_Excel_Workbook_Template_V2.1 into GST Offline Tool V3.2.2 - Date Format Error

Started by Navin 11 July 2025 at 00:39
2 Replies
2202 Views
sudhakar kulkarni
sudhakar kulkarni 00:39
4

GST OFFLINE TOOL 3.0.2

Started by Pawan Gupta 10 July 2025 at 20:59
4 Replies
1429 Views
JIGAR SHAH
JIGAR SHAH 20:59
4

ITC on Building Repair &amp Maintenance

Started by Kuldeep Dhawan 09 July 2025 at 18:09
4 Replies
1638 Views
miles donovan
miles donovan 18:09
5

GST TAX SLAB ON RENT A CAB

Started by ING78 09 July 2025 at 17:31
5 Replies
480 Views
Navghan Bhoi
Navghan Bhoi 17:31
2

Regarding non filing of GSTR-9C (but GSTR-9 filed) Sec-47 Penalty for non filing of return u/s 44

Started by Rajagopal K 09 July 2025 at 17:21
2 Replies
685 Views
Rajagopal K
Rajagopal K 17:21
2

SAC Code for Restaurant, and services in Hotels

Started by satyaban sahoo 09 July 2025 at 15:09
2 Replies
1980 Views
ABLE JAMES
ABLE JAMES 15:09
1

HSN CODE134

Started by nirmal paliwal 09 July 2025 at 13:01
1 Replies
128 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:01
4

RCM Credit 2017-18

Started by vinit 09 July 2025 at 10:30
4 Replies
252 Views
1

GST IN CASE OF EXHIBITION

Started by SATVEER 08 July 2025 at 22:09
1 Replies
201 Views
auditor ravi
auditor ravi 22:09
2

Wdv for old truck sale

Started by Mahesh Vijay 08 July 2025 at 13:37
2 Replies
255 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:37
1

RCM applicability of purchase of Railings Grills & repairs from URD supplier

Started by Manoj Punjabi 08 July 2025 at 13:36
1 Replies
322 Views
2

GST LIABILITY FOR DENTAL PRACTICE

Started by Mohan Kumar M G 08 July 2025 at 12:51
2 Replies
884 Views
GANESH ARORA
GANESH ARORA 12:51
3

Fake transaction or non transfer goods treatment

Started by Kollipara Sundaraiah 08 July 2025 at 07:26
3 Replies
286 Views
Tsaga Rinpo
Tsaga Rinpo 07:26
1

FOREIGN STUDENT ENROLLMENT AGENT

Started by DHRUV 07 July 2025 at 15:55
1 Replies
145 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:55
1

GST invoice heading

Started by Ramachandran R 07 July 2025 at 15:46
1 Replies
166 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:46