GST Discussion

44242 posts
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1

Margin scheme related query

Started by Ajnas 15 August 2025 at 13:07
1 Replies
220 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:07
1

GST Tax Invoice for Suspended GST Number.

Started by Leela 15 August 2025 at 13:05
1 Replies
953 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:05
1

Legality of Receiving payments in India thru Bill.com - (NOT SURE OF THE CATEGORY I CHOSE for Q)

Started by SK 15 August 2025 at 13:04
1 Replies
256 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:04
1

Misuse of gst number by adutior

Started by Hemanth Kumar V 15 August 2025 at 13:03
1 Replies
462 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:03
1

Gstr9 ANNUAL RETURN FOR 20-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
394 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

GSTR9 2020-21

Started by NAMRATA 15 August 2025 at 13:01
1 Replies
320 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:01
1

How to Claim GST Refund in case assesses received money in NRI Account

Started by Ravi SADhiyan 15 August 2025 at 12:51
1 Replies
520 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:51
1

Issue of Debit note without issue of Original Invoice/ bill of supply is not valid [Sec 31 to34 GST]

Started by wala valavala 15 August 2025 at 12:50
1 Replies
285 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:50
1

GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

Started by sujit naha 15 August 2025 at 12:50
1 Replies
620 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:50
1

No business &amp suspened GST registration

Started by Sujit Kumar Das 15 August 2025 at 12:50
1 Replies
138 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:50
1

How can I show gstr1 old car sale value

Started by SURAJIT SARKAR 15 August 2025 at 12:41
1 Replies
739 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:41
1

Need help with "Notice U/s 23/24 of KTPTC& E ACT, 1976 For Non Payment of Professional Tax"

Started by Bharath Kannan 15 August 2025 at 12:40
1 Replies
1438 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:40
1

ITC on shipping charges and GST Charge on outward supply

Started by Aaquib Iqbal 15 August 2025 at 12:40
1 Replies
285 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:40
1

GSTR-1 Wrong Filed

Started by Sarathy 15 August 2025 at 12:38
1 Replies
185 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:38
1

Wrongly treating IGST sale as State Sale in GSTR 3B

Started by Abhinav Jain 15 August 2025 at 12:10
1 Replies
319 Views
Asha Kanta Sharma
Asha Kanta Sharma 12:10