GST Discussion

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4

School id cards

Started by Deepak Kabade 05 December 2025 at 12:47
4 Replies
3013 Views
RAVI VENKATRAMAN
RAVI VENKATRAMAN 12:47
1

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

Started by Libissa 05 December 2025 at 07:26
1 Replies
472 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:26
3

HSN Summary in GSTR-9

Started by anand dilip bagade 04 December 2025 at 11:57
3 Replies
1261 Views
mohit sharma
mohit sharma 11:57
1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30
1 Replies
390 Views
S. RAVICHANDRAN
S. RAVICHANDRAN 09:30
1

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Started by ABHIJIT DAS 04 December 2025 at 08:09
1 Replies
336 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:09
1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03
1 Replies
343 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:03
2

GST on forfeiture of advance received for sale of land

Started by Deepak 03 December 2025 at 12:00
2 Replies
507 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:00
1

ITC can be taken or not?

Started by mathan kumar 03 December 2025 at 11:55
1 Replies
314 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:55
1

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Started by yazhyazh 03 December 2025 at 07:12
1 Replies
330 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:12
1

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Started by yazhyazh 03 December 2025 at 07:10
1 Replies
395 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:10
4

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALUpro badge 02 December 2025 at 14:19
4 Replies
708 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 14:19
9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31
9 Replies
451 Views
3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45
3 Replies
605 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:45
10

Tds on cleaning service.

Started by Avinash Jeevan Dsouza 01 December 2025 at 13:14
10 Replies
2394 Views
Jack Hollington
Jack Hollington 13:14
4

ITC AVAILABLE IN ROOFING MATERIALS

Started by DIVYESH CHOVATIA 01 December 2025 at 01:41
4 Replies
847 Views