GST Discussion

44242 posts
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1

GST Rate For Plant-Based Milks w.e.f 22 Sep 2025

Started by Mitali 12 November 2025 at 12:08
1 Replies
1940 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:08
1

Error in GSTR1 filing for October 25

Started by Dipjyoti Majumdar 12 November 2025 at 12:01
1 Replies
728 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:01
1

Inverted Rate structure .

Started by Pratick Datta 12 November 2025 at 11:46
1 Replies
988 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:46
2

GST TDS u/s 51 Applicability on RBI and it's subsidiaries

Started by venkateswara reddypro badge 10 November 2025 at 23:19
2 Replies
630 Views
venkateswara reddy
venkateswara reddy 23:19
2

Can I amend Bills of Gstr1 after filing for itc refund?

Started by Ritik Singhvi 10 November 2025 at 09:48
2 Replies
1447 Views
1

Excess Payment on RCM

Started by Subbarao Duddu 08 November 2025 at 18:38
1 Replies
439 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 18:38
11

HSN or SAC code for restaurants

Started by Rajat pareek 06 November 2025 at 16:07
11 Replies
117587 Views
2

Who is responsible for paying GST Liability (If the Service provider is unregistered) customer is registered

Started by Amol Jadhav 06 November 2025 at 13:58
2 Replies
866 Views
Amol Jadhav
Amol Jadhav 13:58
1

Exports against INR PO payable by Domestic Company

Started by AJM_India 04 November 2025 at 13:10
1 Replies
609 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
527 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
1570 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
3100 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
644 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
399 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
474 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 09:06