GST Discussion

44237 posts
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1

CESS-charged on goods not in notified goods list

Started by uma shankar 14 August 2025 at 09:58
1 Replies
246 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:58
1

Central Excise Query on closure of business

Started by Vandana Mundotia 14 August 2025 at 09:58
1 Replies
164 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:58
1

Cash payment under income tax

Started by kumar rajat 14 August 2025 at 09:55
1 Replies
221 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:55
1

Car rent

Started by akshay Kumar 14 August 2025 at 09:53
1 Replies
500 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:53
1

CANCELLATION OF PTEC & PTRC

Started by Vijay Sharma 14 August 2025 at 09:38
1 Replies
1194 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:38
1

Cancellation of GST Registration

Started by Apurv Bharat Ner 14 August 2025 at 09:38
1 Replies
339 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:38
1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34
1 Replies
368 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:34
1

Can a new restaurant unit charge 5%GST ?

Started by Renjith Sreekumar 14 August 2025 at 09:31
1 Replies
3585 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:31
1

CA certificate U/C 183 for Govt compnies

Started by Subramanian D 14 August 2025 at 09:14
1 Replies
315 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:14
1

BUYER-SELLER BOTH ARE IN INDIA. BUT THE TRANSACTION WILL BE ABROAD

Started by GURUNATHAN 14 August 2025 at 09:12
1 Replies
343 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:12
1

Bill to ship to in case of works contact material transfer

Started by k chakraborty 14 August 2025 at 09:09
1 Replies
628 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:09
1

Beginner questions - New GST registration queries for software exports

Started by Shanthi 14 August 2025 at 09:07
1 Replies
362 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:07
1

Bank denying GST refunds

Started by OHGST 14 August 2025 at 09:06
1 Replies
276 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:06
1

AVAILING GST INPUT OF WRIST WATCH GIFTED TO CUSTOMER

Started by dinesh sethi 14 August 2025 at 09:05
1 Replies
1234 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:05
1

As per section 16 point no 6 of GST

Started by chirag chugh 14 August 2025 at 08:59
1 Replies
162 Views
Asha Kanta Sharma
Asha Kanta Sharma 08:59