GST Discussion

1

Transfer of ITC from IGST to CGST and SGST

Started by MANOHARTG 15 August 2025 at 10:57

1 Replies

862 Views

Asha Kanta Sharma 10:57

1

Time of supply/date of GST payment on landlord share

Started by Clarifier 15 August 2025 at 10:52

1 Replies

459 Views

Asha Kanta Sharma 10:52

1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 15 August 2025 at 10:04

1 Replies

1535 Views

Asha Kanta Sharma 10:04

1

TDS Deducted for Transporter

Started by sona1 15 August 2025 at 09:52

1 Replies

426 Views

Asha Kanta Sharma 09:52

1

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Started by Hitesh Jain 15 August 2025 at 09:26

1 Replies

340 Views

Asha Kanta Sharma 09:26

1

Tax rate on service of utility shifting

Started by vikram 15 August 2025 at 09:20

1 Replies

1110 Views

Asha Kanta Sharma 09:20

1

Tax Liability Breakup Gst

Started by Asif Ali 15 August 2025 at 09:18

1 Replies

496 Views

Asha Kanta Sharma 09:18

1

Tax Free Purchase Figure missed in GSTR 3B

Started by Prem Kewalramani 15 August 2025 at 09:15

1 Replies

549 Views

Asha Kanta Sharma 09:15

1

Sweets HSN Code And GST Rate

Started by Ayush 15 August 2025 at 09:08

1 Replies

2115 Views

Asha Kanta Sharma 09:08

1

Supplies shown as B2C instead of B2B

Started by Amit Jain 15 August 2025 at 09:07

1 Replies

2467 Views

Asha Kanta Sharma 09:07

1

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07

1 Replies

421 Views

Asha Kanta Sharma 09:07

1

Storing at cold storage

Started by Kaustubh Ram Karandikar 15 August 2025 at 09:05

1 Replies

777 Views

Asha Kanta Sharma 09:05

1

Special economic zone party - hotel

Started by gaddala ramesh 14 August 2025 at 22:30

1 Replies

371 Views

Asha Kanta Sharma 22:30

1

Software/technical error ground can be considered by appellate authority bombay high court

Started by Rajat Patodi 14 August 2025 at 22:27

1 Replies

404 Views

Asha Kanta Sharma 22:27

1

Should the advance feright be charged with gst component

Started by Mekhala 14 August 2025 at 22:25

1 Replies

348 Views

Asha Kanta Sharma 22:25

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Transfer of ITC from IGST to CGST and SGST

Time of supply/date of GST payment on landlord share

TDS on GST On Purchase of Metal Scrap

TDS Deducted for Transporter

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Tax rate on service of utility shifting

Tax Liability Breakup Gst

Tax Free Purchase Figure missed in GSTR 3B

Sweets HSN Code And GST Rate

Supplies shown as B2C instead of B2B

Sup-moto and file GSTR-10

Storing at cold storage

Special economic zone party - hotel

Software/technical error ground can be considered by appellate authority bombay high court

Should the advance feright be charged with gst component

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