Posts by Deepika Garg

28 posts
New Thread
1

GST on Coupon Discount for B2B Invoice in GSTR-1

Started by Deepika Garg 14 August 2025 at 15:41
1 Replies
222 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:41
1

GSTR-3B Sales and Tax Liability Correction

Started by Deepika Garg 18 July 2025 at 14:09
1 Replies
329 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:09
1

Query on ITC Reversal on Restaurant Services

Started by Deepika Garg 06 January 2025 at 17:33
1 Replies
444 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:33
2

ITC reversal when ITC wrongly claimed

Started by Deepika Garg 09 December 2024 at 17:43
2 Replies
1860 Views
Mitali
Mitali 17:43
3

New GST Registration in case old GSTN has been surrendered

Started by Deepika Garg 28 September 2024 at 12:39
3 Replies
1120 Views
Khushbu Bansal
Khushbu Bansal 12:39
1

GST on Hiring of Commercial Vehicles

Started by Deepika Garg 21 September 2024 at 16:06
1 Replies
892 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:06
7

Is it mandatory to take GST Registration in other state?

Started by Deepika Garg 21 March 2024 at 16:16
7 Replies
1629 Views
ramakrishna
ramakrishna 16:16
2

Services by Clinical Psychologist

Started by Deepika Garg 20 October 2023 at 13:06
2 Replies
881 Views
Deepika Garg
Deepika Garg 13:06
4

How to differentiate between nil rated supply and exempt supply?

Started by Deepika Garg 18 September 2023 at 10:33
4 Replies
360 Views
RAJA P M
RAJA P M 10:33
1

Composition Turnover

Started by Deepika Garg 15 September 2023 at 16:24
1 Replies
170 Views
chethan data
chethan data 16:24
3

Query regarding Composition Registration

Started by Deepika Garg 14 September 2023 at 13:33
3 Replies
260 Views
Deepika Garg
Deepika Garg 13:33
1

Is SAC 998351 exempt supply or nil rated supply?

Started by Deepika Garg 12 September 2023 at 06:10
1 Replies
374 Views
RAJA P M
RAJA P M 06:10
3

Eway Bill for Non-motorized Vehicle

Started by Deepika Garg 28 April 2023 at 15:42
3 Replies
814 Views
Arun Kumar Singh
Arun Kumar Singh 15:42
3

Time Period of GSTN Cancellation

Started by Deepika Garg 17 February 2023 at 14:27
3 Replies
229 Views
CA Altamush Zafar
CA Altamush Zafar 14:27
2

GSTN Cancellation and ITC

Started by Deepika Garg 13 February 2023 at 18:52
2 Replies
279 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 18:52