GST Discussion

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1

Set off credit note itc against output in gstr 3b

Started by SS K 14 August 2025 at 22:17
1 Replies
243 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:17
1

Services Tax Matter 26 AS vs ST 3 Return Difference

Started by Manohar Pawar 14 August 2025 at 22:16
1 Replies
400 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:16
1

Service from GTA to GTA

Started by Yogin 14 August 2025 at 22:13
1 Replies
485 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:13
1

Seigniorage Charge GST 18 (in RCM)

Started by J Bilal 14 August 2025 at 22:12
1 Replies
852 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:12
1

Section 149 Customs ACT

Started by Gopala Krishna 14 August 2025 at 22:07
1 Replies
184 Views
Asha Kanta Sharma
Asha Kanta Sharma 22:07
1

Same pan No.

Started by Rajkumar Gutti 14 August 2025 at 21:56
1 Replies
281 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:56
1

Sale of service via a foreign based service aggregrator.

Started by EDAIndia J 14 August 2025 at 21:50
1 Replies
213 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:50
1

Sale of packaged food and online food delivery

Started by Anshu Gupta 14 August 2025 at 21:48
1 Replies
261 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:48
1

Sale amount received in goods instead of cash

Started by Pradeep 14 August 2025 at 21:48
1 Replies
203 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:48
1

SAC REGARDING ELECTRIC VEHICLE CHARGING SERVICE

Started by ASHISH SINGH ADHIKARI 14 August 2025 at 21:45
1 Replies
1525 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:45
1

SAC CODE for platform subscription charges and commission

Started by Sandeep Rawat 14 August 2025 at 21:45
1 Replies
1211 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:45
1

Rule 96B and write off of outstanding export dues

Started by Jayanta Bandyopadhyay 14 August 2025 at 21:44
1 Replies
510 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:44
1

Round off GST Amount and E Invoice / Way Bill Rejection in Tally prime

Started by sujit naha 14 August 2025 at 21:43
1 Replies
1565 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:43
1

Road checking

Started by Ajnas 14 August 2025 at 21:42
1 Replies
185 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:42
1

Ro water under GST 18

Started by Sandeep Jain 14 August 2025 at 21:27
1 Replies
1198 Views
Asha Kanta Sharma
Asha Kanta Sharma 21:27