GST Discussion

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3

ITC Inter head difference between GSTR2A and 3B

Started by E.KALAIKOVAN 07 August 2025 at 16:08
3 Replies
561 Views
E.KALAIKOVAN
E.KALAIKOVAN 16:08
2

Contest Time barred ADT-02

Started by Ramanathan Seshan 06 August 2025 at 13:58
2 Replies
514 Views
Ramanathan Seshan
Ramanathan Seshan 13:58
1

Practice sheet in tally

Started by Kamna Agrawal 06 August 2025 at 09:08
1 Replies
880 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:08
9

Failure in filing ITC 03

Started by gaurav dhole 06 August 2025 at 08:39
9 Replies
4867 Views
prajakta pawar
prajakta pawar 08:39
2

Intimation of tax ascertained in Form GST DRC-01A

Started by Ramachandran R 06 August 2025 at 08:17
2 Replies
745 Views
anil patel
anil patel 08:17
3

ITC FOR GENERAL INSURANCE SERVICE SUPPLIER

Started by Harshit Acharya 05 August 2025 at 01:59
3 Replies
350 Views
Son Pham Insurance
Son Pham Insurance 01:59
2

Purchase invoices not reflected in 2b

Started by MURALIDOSS 04 August 2025 at 22:01
2 Replies
1784 Views
1

REBATE RECEIVED FROM FOREIGN PARTY AFTER MAKING PAYMENT OF THEIR INVOICE.

Started by Rahul Sharma 04 August 2025 at 14:24
1 Replies
378 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:24
1

Conversion of old B2Cs invoices to B2B

Started by TAUQIR KHAN 04 August 2025 at 14:02
1 Replies
650 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:02
2

GST rate on delivery charges

Started by Lila 04 August 2025 at 12:38
2 Replies
773 Views
Lila
Lila 12:38
5

Turnover limit for goods & service

Started by DIPESH SHARMA 04 August 2025 at 12:36
5 Replies
601 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:36
3

Gift to son for purchasing Commercial space

Started by TAUQIR KHAN 02 August 2025 at 22:32
3 Replies
397 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 22:32
4

rate difference Debit note

Started by tilak agrawal 02 August 2025 at 21:34
4 Replies
4710 Views
ASHATRADERS shivaji
ASHATRADERS shivaji 21:34
2

Reclaim itc rule 37

Started by VIKAS SAINI 02 August 2025 at 20:45
2 Replies
420 Views
Vishwa Mitter
Vishwa Mitter 20:45
5

What is the Correct GST Rate For Renewable Energy Devices 12% or 5%?

Started by Aisha 02 August 2025 at 15:54
5 Replies
1109 Views
ankit pathak
ankit pathak 15:54