GST Discussion

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4

Report Swiggy and Zomato Sale in GSTR1

Started by RadheyShyam Traders 12 July 2025 at 23:31
4 Replies
1574 Views
CA Divesh Kakkar
CA Divesh Kakkar 23:31
2

Non GST Declaration is Compulsorry

Started by Navghan Bhoi 12 July 2025 at 17:51
2 Replies
349 Views
Navghan Bhoi
Navghan Bhoi 17:51
1

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 11 July 2025 at 14:29
1 Replies
402 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:29
1

BUC SALE

Started by mukund 11 July 2025 at 14:20
1 Replies
240 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:20
1

GSTR1 filing issue for ISD Invoices in B2B

Started by Parag Patil 11 July 2025 at 13:31
1 Replies
423 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:31
1

Query related to E-invoice

Started by Alka Sahani 11 July 2025 at 13:01
1 Replies
351 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:01
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
3040 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
1562 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
2213 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
657 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
965 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
3031 Views
ABLE JAMES
ABLE JAMES 15:09
1

HSN CODE134

Started by nirmal paliwal 09 July 2025 at 13:01
1 Replies
164 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
298 Views
1

GST IN CASE OF EXHIBITION

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