GST Discussion

44242 posts
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1

Transfer of ITC from IGST to CGST and SGST

Started by MANOHARTG 15 August 2025 at 10:57
1 Replies
686 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:57
1

Time of supply/date of GST payment on landlord share

Started by Clarifier 15 August 2025 at 10:52
1 Replies
353 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:52
1

TDS on GST On Purchase of Metal Scrap

Started by Harshavardini K B 15 August 2025 at 10:04
1 Replies
1000 Views
Asha Kanta Sharma
Asha Kanta Sharma 10:04
1

TDS Deducted for Transporter

Started by sona1 15 August 2025 at 09:52
1 Replies
328 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:52
1

Taxation consultancy (Direct & Indirect Tax) with regards to eCommerce operators.

Started by Hitesh Jain 15 August 2025 at 09:26
1 Replies
272 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:26
1

Tax rate on service of utility shifting

Started by vikram 15 August 2025 at 09:20
1 Replies
970 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:20
1

Tax Liability Breakup Gst

Started by Asif Ali 15 August 2025 at 09:18
1 Replies
374 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:18
1

Tax Free Purchase Figure missed in GSTR 3B

Started by Prem Kewalramani 15 August 2025 at 09:15
1 Replies
424 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:15
1

Sweets HSN Code And GST Rate

Started by Ayush 15 August 2025 at 09:08
1 Replies
1709 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:08
1

Supplies shown as B2C instead of B2B

Started by Amit Jain 15 August 2025 at 09:07
1 Replies
2216 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

Sup-moto and file GSTR-10

Started by Adi 15 August 2025 at 09:07
1 Replies
306 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

Storing at cold storage

Started by Kaustubh Ram Karandikar 15 August 2025 at 09:05
1 Replies
612 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:05
1

Special economic zone party - hotel

Started by gaddala ramesh 14 August 2025 at 22:30
1 Replies
306 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:30
1

Software/technical error ground can be considered by appellate authority bombay high court

Started by Rajat Patodi 14 August 2025 at 22:27
1 Replies
308 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:27
1

Should the advance feright be charged with gst component

Started by Mekhala 14 August 2025 at 22:25
1 Replies
261 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:25