GST Discussion

1

Set off credit note itc against output in gstr 3b

Started by SS K 14 August 2025 at 22:17

1 Replies

305 Views

Asha Kanta Sharma 22:17

1

Services Tax Matter 26 AS vs ST 3 Return Difference

Started by Manohar Pawar 14 August 2025 at 22:16

1 Replies

485 Views

Asha Kanta Sharma 22:16

1

Service from GTA to GTA

Started by Yogin 14 August 2025 at 22:13

1 Replies

620 Views

Asha Kanta Sharma 22:13

1

Seigniorage Charge GST 18 (in RCM)

Started by J Bilal 14 August 2025 at 22:12

1 Replies

957 Views

Asha Kanta Sharma 22:12

1

Section 149 Customs ACT

Started by Gopala Krishna 14 August 2025 at 22:07

1 Replies

250 Views

Asha Kanta Sharma 22:07

1

Same pan No.

Started by Rajkumar Gutti 14 August 2025 at 21:56

1 Replies

321 Views

Asha Kanta Sharma 21:56

1

Sale of service via a foreign based service aggregrator.

Started by EDAIndia J 14 August 2025 at 21:50

1 Replies

279 Views

Asha Kanta Sharma 21:50

1

Sale of packaged food and online food delivery

Started by Anshu Gupta 14 August 2025 at 21:48

1 Replies

324 Views

Asha Kanta Sharma 21:48

1

Sale amount received in goods instead of cash

Started by Pradeep 14 August 2025 at 21:48

1 Replies

287 Views

Asha Kanta Sharma 21:48

1

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

Started by ASHISH SINGH ADHIKARI 14 August 2025 at 21:45

1 Replies

1830 Views

Asha Kanta Sharma 21:45

1

SAC CODE for platform subscription charges and commission

Started by Sandeep Rawat 14 August 2025 at 21:45

1 Replies

1433 Views

Asha Kanta Sharma 21:45

1

Rule 96B and write off of outstanding export dues

Started by Jayanta Bandyopadhyay 14 August 2025 at 21:44

1 Replies

664 Views

Asha Kanta Sharma 21:44

1

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Started by sujit naha 14 August 2025 at 21:43

1 Replies

2128 Views

Asha Kanta Sharma 21:43

1

Road checking

Started by Ajnas 14 August 2025 at 21:42

1 Replies

233 Views

Asha Kanta Sharma 21:42

1

Ro water under GST 18

Started by Sandeep Jain 14 August 2025 at 21:27

1 Replies

1508 Views

Asha Kanta Sharma 21:27

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Set off credit note itc against output in gstr 3b

Services Tax Matter 26 AS vs ST 3 Return Difference

Service from GTA to GTA

Seigniorage Charge GST 18 (in RCM)

Section 149 Customs ACT

Same pan No.

Sale of service via a foreign based service aggregrator.

Sale of packaged food and online food delivery

Sale amount received in goods instead of cash

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

SAC CODE for platform subscription charges and commission

Rule 96B and write off of outstanding export dues

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Road checking

Ro water under GST 18

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