GST Discussion

1

Difference in E Way Bill and GSTR 3B Tax Liability

Started by sathya kumar s 14 August 2025 at 12:32

1 Replies

2477 Views

Asha Kanta Sharma 12:32

3

Replacement of machine

Started by unnikrishnan P 14 August 2025 at 12:31

3 Replies

345 Views

Unni krishnan 12:31

1

Delivery challan jobwork

Started by vinay 14 August 2025 at 12:22

1 Replies

194 Views

Asha Kanta Sharma 12:22

1

Credit of excess refund claimed

Started by CA Bharathesh B 14 August 2025 at 11:24

1 Replies

174 Views

Asha Kanta Sharma 11:24

1

Credit note in gstr 1 without having taxable sale.

Started by Umang Raj 14 August 2025 at 11:24

1 Replies

638 Views

Asha Kanta Sharma 11:24

1

RCM or not

Started by Suthaniya P 14 August 2025 at 11:22

1 Replies

477 Views

Dhirajlal Rambhia 11:22

1

Container cleared in chennai port but

Started by ashish dharkar 14 August 2025 at 10:55

1 Replies

217 Views

Asha Kanta Sharma 10:55

3

GTA provides services to unregistered person.GST is leviable or not.Please notification.

Started by Suthaniya P 14 August 2025 at 10:35

3 Replies

780 Views

Dhirajlal Rambhia 10:35

1

Computation of GST Liability and ITC

Started by LAW STUDIO ASSOCIATES 14 August 2025 at 10:22

1 Replies

427 Views

Asha Kanta Sharma 10:22

1

Compulsory cash payment circular

Started by preeja mohan 14 August 2025 at 10:21

1 Replies

266 Views

Asha Kanta Sharma 10:21

1

Composite dealer non gst returns filed period

Started by Kollipara Sundaraiah 14 August 2025 at 10:21

1 Replies

206 Views

Asha Kanta Sharma 10:21

1

Composite dealer cmp-08 question

Started by Kollipara Sundaraiah 14 August 2025 at 10:20

1 Replies

211 Views

Asha Kanta Sharma 10:20

1

Commission Income and GST Reimbursement Process with Company

Started by Sandeep Salgotra 14 August 2025 at 10:16

1 Replies

532 Views

Asha Kanta Sharma 10:16

1

Commercial civil work related

Started by Jatin Bhatt 14 August 2025 at 10:13

1 Replies

191 Views

Asha Kanta Sharma 10:13

1

Column 9B in GSTR1

Started by D G MOHAN 14 August 2025 at 10:13

1 Replies

347 Views

Asha Kanta Sharma 10:13

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