GST Discussion

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0

Who is responcible to pay GST Liability (If Service provider is unregistred ) customer is registred

Started by Amol Jadhav 05 November 2025 at 12:13
0 Replies
21 Views
No replies yet
0

Excess Payment on RCM

Started by Subbarao Duddu 04 November 2025 at 19:58
0 Replies
76 Views
No replies yet
1

Exports against INR PO payable by Domestic Company

Started by AJM_India 04 November 2025 at 13:10
1 Replies
197 Views
Rama chary Rachakonda
Rama chary Rachakonda 13:10
2

GST chow cause notice

Started by Vijetha Girish 03 November 2025 at 10:54
2 Replies
221 Views
Vijetha Girish
Vijetha Girish 10:54
1

SCN Issued stating insufficient document attached in reply to GST DRC-01A

Started by Abhinav Gupta 03 November 2025 at 09:34
1 Replies
1409 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:34
1

57th GST Council Meeting: Rate Rationalization on the Table – What Could Get Cheaper or Costlier?

Started by Smart_Tax_Idea._ 03 November 2025 at 09:14
1 Replies
2263 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:14
1

GST Regular to composition changed for 2019

Started by Jagan Assocaites 03 November 2025 at 09:11
1 Replies
474 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:11
1

Missed GST Reporting for March 2025

Started by anonthink 03 November 2025 at 09:06
1 Replies
192 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:06
1

Un claim ITC

Started by Anshuman Basu 03 November 2025 at 09:06
1 Replies
208 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:06
1

Refund of ITC for advance paid to overseas supplier of goods

Started by Dipjyoti Majumdar 03 November 2025 at 09:00
1 Replies
273 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:00
5

Auto-population failed on 9th Jan 2025 and showing error in auto-population?

Started by PRABHAKAR LAL 31 October 2025 at 20:36
5 Replies
2452 Views
2

EXEMPTED GOODS EXPORT

Started by PANDIAN BRIGHT 30 October 2025 at 14:03
2 Replies
282 Views
2

GST under my personal name

Started by Saksham Sachdeva 29 October 2025 at 14:08
2 Replies
315 Views
Saksham Sachdeva
Saksham Sachdeva 14:08
2

Nonwoven bag

Started by susanta chakraborty 28 October 2025 at 15:48
2 Replies
241 Views
2

About mismatch of GSTR-2A and GSTR-3B

Started by tirtha ranjan dutta 28 October 2025 at 11:53
2 Replies
524 Views
rajesh
rajesh 11:53