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GST Discussion

44336 posts
New Thread
2

Do you have to make GST entry in Table 6A for export transactions if selling without payment of GST

Started by rakesh maya 11 March 2025 at 12:31
2 Replies
373 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:31
1

Gst rate on construction service on own land

Started by Bhauti Soni 10 March 2025 at 21:04
1 Replies
535 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:04
2

Educational institute - Collection as " Other Fee " - Whether attracts GST

Started by JV Krishna Mohan 10 March 2025 at 11:41
2 Replies
706 Views
JV Krishna Mohan
JV Krishna Mohan 11:41
1

Rent Paid By company but GSTR 3B Return Reverse Charges who will payable

Started by M.Siva Subramanyam 09 March 2025 at 15:42
1 Replies
673 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:42
2

Gst on security service provided by a pvt ltd co. to a co.op hsg socy

Started by V Ishu Hegde 09 March 2025 at 14:20
2 Replies
838 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:20
4

SOLAR PLANT POWER

Started by Ankit Rikhi 09 March 2025 at 12:58
4 Replies
769 Views
Ankit Rikhi
Ankit Rikhi 12:58
1

Regarding chit broker commission gst

Started by sivaji baratam 09 March 2025 at 10:05
1 Replies
334 Views
Rama chary Rachakonda
Rama chary Rachakonda 10:05
2

What is the GST rate on nursing care service

Started by keshavamurthy mb 08 March 2025 at 14:49
2 Replies
780 Views
Kartik verma
Kartik verma 14:49
3

GST registration apply query

Started by Ataur Rehman 08 March 2025 at 01:17
3 Replies
320 Views
Jasmeet Singh
Jasmeet Singh 01:17
1

Application SPL 02 or Rectification for 16($)

Started by rajni ASHANI 07 March 2025 at 20:09
1 Replies
487 Views
Bapu Aher
Bapu Aher 20:09
10

WRONG BILLING

Started by Nawdip Jain 07 March 2025 at 16:29
10 Replies
557 Views
Nawdip Jain
Nawdip Jain 16:29
2

Different HSN code and GST Rate on Sale and Purchase

Started by Prakash Dayani 07 March 2025 at 15:04
2 Replies
1230 Views
sabyasachi mukherjee
sabyasachi mukherjee 15:04
2

Place of supply incorrect

Started by prajakta chandrakant bait 06 March 2025 at 15:51
2 Replies
495 Views
prajakta chandrakant bait
prajakta chandrakant bait 15:51
2

GST Registration - Professional

Started by Indira 06 March 2025 at 15:24
2 Replies
414 Views
sabyasachi mukherjee
sabyasachi mukherjee 15:24
1

GST ITC claim time limit

Started by cksingh 06 March 2025 at 14:30
1 Replies
540 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 14:30

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