GST Discussion

1

CGST &amp SGST PAID AS IGST

Started by prashantkumar kabbur 14 August 2025 at 09:58

1 Replies

238 Views

Asha Kanta Sharma 09:58

1

CESS-charged on goods not in notified goods list

Started by uma shankar 14 August 2025 at 09:58

1 Replies

318 Views

Asha Kanta Sharma 09:58

1

Central Excise Query on closure of business

Started by Vandana Mundotia 14 August 2025 at 09:58

1 Replies

217 Views

Asha Kanta Sharma 09:58

1

Cash payment under income tax

Started by kumar rajat 14 August 2025 at 09:55

1 Replies

264 Views

Asha Kanta Sharma 09:55

1

Car rent

Started by akshay Kumar 14 August 2025 at 09:53

1 Replies

652 Views

Asha Kanta Sharma 09:53

1

Cancellation of GST Registration

Started by Apurv Bharat Ner 14 August 2025 at 09:38

1 Replies

442 Views

Asha Kanta Sharma 09:38

1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34

1 Replies

441 Views

Asha Kanta Sharma 09:34

1

Can a new restaurant unit charge 5%GST ?

Started by Renjith Sreekumar 14 August 2025 at 09:31

1 Replies

3636 Views

Asha Kanta Sharma 09:31

1

CA certificate U/C 183 for Govt compnies

Started by Subramanian D 14 August 2025 at 09:14

1 Replies

417 Views

Asha Kanta Sharma 09:14

1

BUYER-SELLER BOTH ARE IN INDIA. BUT THE TRANSACTION WILL BE ABROAD

Started by GURUNATHAN 14 August 2025 at 09:12

1 Replies

427 Views

Asha Kanta Sharma 09:12

1

Bill to ship to in case of works contact material transfer

Started by k chakraborty 14 August 2025 at 09:09

1 Replies

881 Views

Asha Kanta Sharma 09:09

1

Beginner questions - New GST registration queries for software exports

Started by Shanthi 14 August 2025 at 09:07

1 Replies

478 Views

Asha Kanta Sharma 09:07

1

Bank denying GST refunds

Started by OHGST 14 August 2025 at 09:06

1 Replies

358 Views

Asha Kanta Sharma 09:06

1

AVAILING GST INPUT OF WRIST WATCH GIFTED TO CUSTOMER

Started by dinesh sethi 14 August 2025 at 09:05

1 Replies

1477 Views

Asha Kanta Sharma 09:05

1

As per section 16 point no 6 of GST

Started by chirag chugh 14 August 2025 at 08:59

1 Replies

221 Views

Asha Kanta Sharma 08:59

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CGST &amp SGST PAID AS IGST

CESS-charged on goods not in notified goods list

Central Excise Query on closure of business

Cash payment under income tax

Car rent

Cancellation of GST Registration

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Can a new restaurant unit charge 5%GST ?

CA certificate U/C 183 for Govt compnies

BUYER-SELLER BOTH ARE IN INDIA. BUT THE TRANSACTION WILL BE ABROAD

Bill to ship to in case of works contact material transfer

Beginner questions - New GST registration queries for software exports

Bank denying GST refunds

AVAILING GST INPUT OF WRIST WATCH GIFTED TO CUSTOMER

As per section 16 point no 6 of GST

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