GST Discussion

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0

Procedure for 'inter-unit job work' under GST Act

Started by Manami Biswas 16 December 2025 at 23:23
0 Replies
29 Views
No replies yet
0

Advances received and Advances adjusted - HSN Summary

Started by CRR RRpro badge 16 December 2025 at 21:24
0 Replies
31 Views
No replies yet
2

GST ON QUERY

Started by K Kasiraman 16 December 2025 at 11:50
2 Replies
170 Views
K Kasiraman
K Kasiraman 11:50
1

GST Rule 14A for Export of Service with Hypothetical 10 cr turnover

Started by anonthink 16 December 2025 at 07:32
1 Replies
148 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:32
1

GST on sponsorship from foreign body corporate

Started by Mohan Kale 15 December 2025 at 14:10
1 Replies
243 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:10
1

ITC cannot be denied to Bona Fide Buyers for Supplier's Lapse

Started by Shivani 14 December 2025 at 09:27
1 Replies
185 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:27
1

Whether GST applicable on Hardship Compensation paid by the Developer to Society's Member

Started by Jayesh Sanghrajaka 14 December 2025 at 09:26
1 Replies
194 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:26
1

Unused ITC for Hotel after GST Change

Started by satyaban sahoo 14 December 2025 at 09:25
1 Replies
236 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:25
2

GSTR 9 tabel 7

Started by piyush 13 December 2025 at 17:26
2 Replies
319 Views
Jayesh Sanghrajaka
Jayesh Sanghrajaka 17:26
1

44ad presumption of tax

Started by Jagan Assocaites 13 December 2025 at 07:43
1 Replies
232 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:43
11

TDS rate 2 % or 10%

Started by Nitin 12 December 2025 at 16:19
11 Replies
86205 Views
Mitali
Mitali 16:19
1

HSN Summary of Outward Supplies (Sales and Advances)

Started by CRR RRpro badge 12 December 2025 at 04:54
1 Replies
235 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 04:54
1

HSN code for Exempted supplies

Started by FR Consultancy 12 December 2025 at 04:52
1 Replies
242 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 04:52
1

Joint Venture address proof under GST

Started by Akshay Jainpro badge 11 December 2025 at 19:26
1 Replies
229 Views
Pallav jha
Pallav jha 19:26
2

GST Registration cancelled in 2022

Started by Accounts Assistant 11 December 2025 at 14:33
2 Replies
297 Views
Aanya Roy
Aanya Roy 14:33