GST Discussion

1

Important things when u make gst 3b setoff

Started by Aaditya Diwaker 03 July 2026 at 17:09

1 Replies

174 Views

Aashok Kumar Sharma 17:09

1

HSN CODE, If a person has taken HSN of Cement in GST ans he supply other goods like coal.

Started by pankaj kumar 03 July 2026 at 17:06

1 Replies

234 Views

Aashok Kumar Sharma 17:06

1

RCM BASED SERVICES RETURN FILING

Started by VEERA BABU 03 July 2026 at 17:06

1 Replies

260 Views

Aashok Kumar Sharma 17:06

1

ITC On Chit Commission

Started by Jithendra Chary 03 July 2026 at 17:05

1 Replies

515 Views

Aashok Kumar Sharma 17:05

1

Annual Return GSTR9 Amended GTIN by Supplier

Started by karthick 03 July 2026 at 17:04

1 Replies

294 Views

Aashok Kumar Sharma 17:04

1

ISD SEPARATELY REGISTERED

Started by samir ghosh 03 July 2026 at 17:04

1 Replies

194 Views

Aashok Kumar Sharma 17:04

1

Tax rate &ampHSN

Started by ANURAG MISHRA 03 July 2026 at 17:03

1 Replies

197 Views

Aashok Kumar Sharma 17:03

1

Adovocate provided service to Charitable trust

Started by Bharathi R 03 July 2026 at 17:02

1 Replies

221 Views

Aashok Kumar Sharma 17:02

1

Rule 89 Explain

Started by Ajinath Pawar 03 July 2026 at 17:01

1 Replies

170 Views

Aashok Kumar Sharma 17:01

1

Use of excess Input where gooda suppi to railway

Started by CA Surajit Maji 03 July 2026 at 17:00

1 Replies

158 Views

Aashok Kumar Sharma 17:00

1

ITC Eligible on Branch transfer amount Without payment of that invoice

Started by D.K. Sharma 03 July 2026 at 16:57

1 Replies

319 Views

Aashok Kumar Sharma 16:57

1

Gstr 4 sales issue

Started by MOHIT JOSHI 03 July 2026 at 16:54

1 Replies

246 Views

Aashok Kumar Sharma 16:54

1

Applicability oc notification no 45/2017- concessional rate of GST @5

Started by Shubha M 03 July 2026 at 16:53

1 Replies

203 Views

Aashok Kumar Sharma 16:53

1

GST exercise business real estate

Started by vijay 03 July 2026 at 16:52

1 Replies

227 Views

Aashok Kumar Sharma 16:52

1

GST on Housing maintenance

Started by Anoop srivastava 03 July 2026 at 16:44

1 Replies

263 Views

Aashok Kumar Sharma 16:44

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Important things when u make gst 3b setoff

HSN CODE, If a person has taken HSN of Cement in GST ans he supply other goods like coal.

RCM BASED SERVICES RETURN FILING

ITC On Chit Commission

Annual Return GSTR9 Amended GTIN by Supplier

ISD SEPARATELY REGISTERED

Tax rate &ampHSN

Adovocate provided service to Charitable trust

Rule 89 Explain

Use of excess Input where gooda suppi to railway

ITC Eligible on Branch transfer amount Without payment of that invoice

Gstr 4 sales issue

Applicability oc notification no 45/2017- concessional rate of GST @5

GST exercise business real estate

GST on Housing maintenance

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