GST Discussion

44242 posts
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1

GSTR1 submitted but not filed by supplier, eligible for ITC ?

Started by Prakhar 15 August 2025 at 13:42
1 Replies
376 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:42
1

GSTN Advisory

Started by Pankaj Rawat 15 August 2025 at 13:37
1 Replies
168 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:37
1

Movement of goods when waybill is expired...

Started by Shashidhar.S.M 15 August 2025 at 13:37
1 Replies
544 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:37
1

Gstr-7 gst payment issue

Started by Jatin Bhatt 15 August 2025 at 13:36
1 Replies
294 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:36
1

GSTR 9 REPORTING QUERY

Started by Ajnas 15 August 2025 at 13:36
1 Replies
257 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:36
1

Most efficient way to manage GST compliance and a/cs for a new LLP

Started by Jose T Muricken 15 August 2025 at 13:34
1 Replies
396 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:34
1

Job Work return issue

Started by pooja 15 August 2025 at 13:34
1 Replies
187 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:34
1

Lockdown rent received in next financial year

Started by Vipin Kumar 15 August 2025 at 13:32
1 Replies
204 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:32
1

GSTR 7 and GSTR 8 QUERY

Started by Ajnas 15 August 2025 at 13:31
1 Replies
279 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:31
1

GST TCS QUERY........

Started by Ajnas 15 August 2025 at 13:30
1 Replies
221 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:30
1

GTA Service under E Invoice

Started by Anshuman Basu 15 August 2025 at 13:29
1 Replies
385 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:29
1

IMPORTANT INFORMATION FOR COMPOSITION DEALERS

Started by Pankaj Rawat 15 August 2025 at 13:23
1 Replies
384 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:23
0

GST Jurisdiction Ghaziabad

Started by UTKARSH DUBEY 15 August 2025 at 13:17
0 Replies
1063 Views
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1

HSN requirement under GST

Started by Bhavik 15 August 2025 at 13:14
1 Replies
485 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:14
1

Income tax cash

Started by kumar rajat 15 August 2025 at 13:09
1 Replies
210 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:09