GST Discussion

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4

School id cards

Started by Deepak Kabade 05 December 2025 at 12:47
4 Replies
3098 Views
RAVI VENKATRAMAN
RAVI VENKATRAMAN 12:47
1

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

Started by Libissa 05 December 2025 at 07:26
1 Replies
560 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:26
3

HSN Summary in GSTR-9

Started by anand dilip bagade 04 December 2025 at 11:57
3 Replies
1335 Views
mohit sharma
mohit sharma 11:57
1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30
1 Replies
429 Views
S. RAVICHANDRAN
S. RAVICHANDRAN 09:30
1

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Started by ABHIJIT DAS 04 December 2025 at 08:09
1 Replies
421 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 08:09
1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03
1 Replies
454 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:03
2

GST on forfeiture of advance received for sale of land

Started by Deepak 03 December 2025 at 12:00
2 Replies
551 Views
Rama chary Rachakonda
Rama chary Rachakonda 12:00
1

ITC can be taken or not?

Started by mathan kumar 03 December 2025 at 11:55
1 Replies
342 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:55
1

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Started by yazhyazh 03 December 2025 at 07:12
1 Replies
364 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:12
1

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Started by yazhyazh 03 December 2025 at 07:10
1 Replies
494 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 07:10
4

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALUpro badge 02 December 2025 at 14:19
4 Replies
872 Views
Adv. Tauseef Farooque
Adv. Tauseef Farooque 14:19
9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31
9 Replies
475 Views
3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45
3 Replies
705 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 19:45
4

ITC AVAILABLE IN ROOFING MATERIALS

Started by DIVYESH CHOVATIA 01 December 2025 at 01:41
4 Replies
884 Views
5

Gst interest and penalty doubts regarding missing bills

Started by Kiran Dsouza 28 November 2025 at 17:31
5 Replies
728 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 17:31