GST Discussion

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1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

Started by R.Venkadesh 15 August 2025 at 16:54
1 Replies
1419 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:54
1

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 15 August 2025 at 16:50
1 Replies
519 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:50
1

HSN for Petrol n diesel non gst item

Started by CA NAMRATA KAYARWAR 15 August 2025 at 16:49
1 Replies
1091 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:49
1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48
1 Replies
520 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:48
1

Notification No.13/2022 Central tax Rate.dated 30.12.2022

Started by Rajkumar Gutti 15 August 2025 at 16:47
1 Replies
350 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:47
1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38
1 Replies
567 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:38
2

Notice sec 73(9) inward supplies sales transaction treatment

Started by Kollipara Sundaraiah 15 August 2025 at 16:36
2 Replies
373 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:36
1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24
1 Replies
1150 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:24
1

New option drc-01b in gst portal applicable dealers

Started by Kollipara Sundaraiah 15 August 2025 at 16:24
1 Replies
468 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:24
1

HSN details in GSTR9 for 22.23

Started by D G MOHAN 15 August 2025 at 16:21
1 Replies
256 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:21
1

Head of income to be ed

Started by Akshat Varaiya 15 August 2025 at 16:20
1 Replies
341 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:20
1

Is RCM applicable for import of services which have been 100% Exported

Started by Nitin 15 August 2025 at 16:18
1 Replies
339 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:18
1

How do you account for GST Expense invoices for construction business of residential units

Started by rakesh 15 August 2025 at 16:14
1 Replies
439 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:14
1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12
1 Replies
552 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:12
1

Interest rate U/S 50(3) of CGST ACT 18 OR 24

Started by BHARAT SHAH 15 August 2025 at 16:12
1 Replies
468 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:12