GST Discussion

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1

Query on Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 14 August 2025 at 20:27
1 Replies
398 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:27
1

Purchased a car and paid 1% TCS on it.

Started by Bhumi Shekhawat 14 August 2025 at 20:27
1 Replies
558 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:27
1

Presentation in GSTR-9 for FY 2021-22

Started by PRASHANT OSWAL 14 August 2025 at 20:26
1 Replies
511 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:26
1

Presentation and Disclosure in GSTR-9

Started by PRASHANT OSWAL 14 August 2025 at 20:25
1 Replies
167 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:25
1

Please Advice .and Remedy

Started by subhagan sreerangam 14 August 2025 at 20:23
1 Replies
258 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:23
1

Query on ITC Reversal on Insurance Claim of Sales of Goods

Started by Subrata Hazarika 14 August 2025 at 20:09
1 Replies
671 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:09
1

QRMP Scheme Payment

Started by Guest 14 August 2025 at 20:03
1 Replies
226 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:03
1

QRMP invoice upload

Started by Venkateswarlu Ch 14 August 2025 at 20:03
1 Replies
205 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:03
1

PURCHASE RETURN RECORDED AS SALES

Started by ansh 99 14 August 2025 at 20:01
1 Replies
291 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:01
1

Proviso to Interest under section 50

Started by Paras Thakkar 14 August 2025 at 20:01
1 Replies
297 Views
Asha Kanta Sharma
Asha Kanta Sharma 20:01
1

Project in malaysia, employed a malaysian personnel, GST implication.

Started by CA Rapunzel 14 August 2025 at 19:58
1 Replies
350 Views
Asha Kanta Sharma
Asha Kanta Sharma 19:58
1

Powder Coating Sac code & rate

Started by m b 14 August 2025 at 19:50
1 Replies
2221 Views
Asha Kanta Sharma
Asha Kanta Sharma 19:50
1

Place of supply of Goods supplied to vessels

Started by Jeetu Kodwani 14 August 2025 at 19:47
1 Replies
372 Views
Asha Kanta Sharma
Asha Kanta Sharma 19:47
1

Place of suppl

Started by jitendra patel 14 August 2025 at 19:46
1 Replies
169 Views
Asha Kanta Sharma
Asha Kanta Sharma 19:46
1

PIGMY COMM

Started by Shivalingappa Kanaka 14 August 2025 at 19:46
1 Replies
685 Views
Asha Kanta Sharma
Asha Kanta Sharma 19:46