GST Discussion

44242 posts
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2

New version GSTR1 of Offline utility

Started by Bala Sundaram 12 June 2025 at 06:36
2 Replies
884 Views
Bala Sundaram
Bala Sundaram 06:36
2

Gst liability for mobile application developer

Started by kislay 11 June 2025 at 18:29
2 Replies
1035 Views
1

ITC on Insurance policy & processing fees of loan against Property

Started by LALIT KUMAR SINGH 09 June 2025 at 16:25
1 Replies
420 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:25
2

Confusion of Place of Supply

Started by ajaz ul haque 08 June 2025 at 17:00
2 Replies
594 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:00
7

GST on Car Rental Services as Tour and travel agent

Started by Monika pal 06 June 2025 at 11:53
7 Replies
665 Views
Monika pal
Monika pal 11:53
2

GST Input Related Query for Cab Services

Started by Monika pal 06 June 2025 at 11:52
2 Replies
461 Views
Monika pal
Monika pal 11:52
3

GST charged on security services invoice

Started by anonymous 05 June 2025 at 18:18
3 Replies
787 Views
CA Shyam Agarwal
CA Shyam Agarwal 18:18
1

Single Invoice for Sand and Jally above 1 Lakh Eway Bill Mandatory or Not

Started by Libissa 05 June 2025 at 12:40
1 Replies
1008 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:40
2

Gst invoice in upi receipt

Started by gyanendra sharma 05 June 2025 at 10:21
2 Replies
299 Views
gyanendra sharma
gyanendra sharma 10:21
4

GST input on service form another state

Started by Nikkk 05 June 2025 at 10:17
4 Replies
853 Views
Prakash Joshi
Prakash Joshi 10:17
1

Issue with GSTR-1 Excel File Validation in GST Offline Tool – Continuous Buffering

Started by Rajesh Karia 04 June 2025 at 20:57
1 Replies
1183 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:57
6

Can my tenant (GST registered business) claim the GST they paid on rent to me ?

Started by Prakhar 04 June 2025 at 18:59
6 Replies
1729 Views
Ritesh
Ritesh 18:59
1

GST clarification required

Started by Nitish Kumar 04 June 2025 at 15:54
1 Replies
212 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:54
4

B2c HSN summary

Started by Ataur Rehman 04 June 2025 at 11:46
4 Replies
886 Views
vineeth mr
vineeth mr 11:46
2

GST registration for export of service for software industry

Started by Vijay 03 June 2025 at 11:53
2 Replies
657 Views
Vijay
Vijay 11:53