GST Discussion

44253 posts
New Thread
1

Debit Note Incorrect Entry

Started by Om Mehta 17 May 2025 at 22:55
1 Replies
745 Views
2

Appeal relating to revocation

Started by Amit Jain 17 May 2025 at 14:31
2 Replies
385 Views
4

FNO income

Started by Tarun Shah 17 May 2025 at 12:14
4 Replies
406 Views
CA Shyam Agarwal
CA Shyam Agarwal 12:14
2

ITC on Credit note updated late in GSTR3B

Started by E.KALAIKOVAN 16 May 2025 at 15:12
2 Replies
856 Views
E.KALAIKOVAN
E.KALAIKOVAN 15:12
2

New GST Registration - Co Working and Virtual Places

Started by Sweet Spot 16 May 2025 at 13:35
2 Replies
485 Views
1

Query about rule 42

Started by priyanshu shroti 16 May 2025 at 12:28
1 Replies
512 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:28
2

How to account Sale of Fixed Asset

Started by Dilipkumar 16 May 2025 at 08:25
2 Replies
578 Views
2

GST Registration for Service Providers

Started by Ramesh Bohra 15 May 2025 at 20:54
2 Replies
278 Views
Ramesh Bohra
Ramesh Bohra 20:54
2

RCM Taxable Value Wrongly Shown in March 25 GSTR -3B

Started by Libissa 15 May 2025 at 18:41
2 Replies
919 Views
CA Shyam Agarwal
CA Shyam Agarwal 18:41
6

Tax for individual freelancing service providers

Started by Manigandan 14 May 2025 at 21:21
6 Replies
595 Views
S Jadhav
S Jadhav 21:21
1

Deficiency Letter

Started by Amitabha Mukherjee 14 May 2025 at 17:07
1 Replies
376 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:07
1

LUT Number on Invoices

Started by Spooderman 14 May 2025 at 16:48
1 Replies
833 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:48
1

Change Reason For Challan in already paid chalan

Started by varsha 14 May 2025 at 15:18
1 Replies
554 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:18
1

GSTR 7 amendment

Started by Rob 14 May 2025 at 15:09
1 Replies
717 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:09
1

DRC 01 along with SCN not received

Started by deepak K Gujrati 14 May 2025 at 14:59
1 Replies
571 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:59