GST Discussion

44148 posts
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1

ISD Registration need

Started by VeeRendra 10 April 2025 at 17:47
1 Replies
296 Views
Money Money
Money Money 17:47
5

IGST on hotel bills

Started by Umar Khan 10 April 2025 at 17:44
5 Replies
10693 Views
Mitali
Mitali 17:44
1

GST E INVOICE B-C

Started by Sourabh Katiyar 10 April 2025 at 15:47
1 Replies
213 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:47
2

GST Registration Threshold Limits - Tax Payable after GST Taken

Started by Libissa 10 April 2025 at 15:01
2 Replies
369 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:01
2

RCM on Rent Applicablity

Started by lvsrinath 10 April 2025 at 08:51
2 Replies
518 Views
lvsrinath
lvsrinath 08:51
1

New directors time limit for GST portal upload

Started by Raghavendra H 09 April 2025 at 19:25
1 Replies
879 Views
Rama chary Rachakonda
Rama chary Rachakonda 19:25
9

How to upload without gstin no. of rcm invoice at gstr1

Started by sujit naha 09 April 2025 at 08:58
9 Replies
3264 Views
palani singaram
palani singaram 08:58
1

First GSTR 1 to include invoice after threshold crossing or after registration invoice

Started by ShanS 08 April 2025 at 18:48
1 Replies
244 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:48
1

SAC code change

Started by Tarun Shah 08 April 2025 at 17:48
1 Replies
548 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:48
1

Shipping from Netherlands To Egypt for Indian customer

Started by Yogesh Bedekar 08 April 2025 at 14:17
1 Replies
116 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:17
9

Unable to File Core Amendments for Change in Legal Name of the Company on GST Portal

Started by CA Yasaswy Sarma Veluri 08 April 2025 at 14:15
9 Replies
985 Views
HITESH SETIA
HITESH SETIA 14:15
1

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 08 April 2025 at 11:46
1 Replies
392 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:46
1

ITC claim rules

Started by Parinita Das 08 April 2025 at 09:04
1 Replies
197 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:04
2

Loss setoff

Started by Tarun Shah 08 April 2025 at 09:01
2 Replies
249 Views
Tarun Shah
Tarun Shah 09:01
1

GSTR1 filing export of service-HSN summary

Started by ShanS 07 April 2025 at 20:56
1 Replies
827 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:56