IGST - GST discussions

8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 26 December 2025 at 14:32

8 Replies

17348 Views

KiRti KâVâni 14:32

7

IGST on import of goods

Started by ch.h.c.sekhar 17 September 2025 at 14:12

7 Replies

1896 Views

chandra sekar 14:12

1

Wrongly treating IGST sale as State Sale in GSTR 3B

Started by Abhinav Jain 15 August 2025 at 12:10

1 Replies

400 Views

Asha Kanta Sharma 12:10

1

Rule 96B and write off of outstanding export dues

Started by Jayanta Bandyopadhyay 14 August 2025 at 21:44

1 Replies

603 Views

Asha Kanta Sharma 21:44

1

GST on purchase of annuity thru IT recognized Trust Fund

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:47

1 Replies

570 Views

Asha Kanta Sharma 15:47

1

GST DEPT. SERVICE EXPORT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:08

1 Replies

357 Views

Asha Kanta Sharma 15:08

1

GST AND MTT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:04

1 Replies

426 Views

Asha Kanta Sharma 15:04

1

GST Registration for export of services under sec23 of IGST

Started by dusisivaprasad 21 July 2025 at 15:04

1 Replies

546 Views

Rama chary Rachakonda 15:04

2

GSTR-1 Export Invoice - Partial Payment Query

Started by Spooderman 20 July 2025 at 04:54

2 Replies

389 Views

Spooderman 04:54

1

Place of Supply under GST when recipient is registered in different state

Started by Lila 04 July 2025 at 12:13

1 Replies

429 Views

Dhirajlal Rambhia 12:13

2

Confusion of Place of Supply

Started by ajaz ul haque 08 June 2025 at 17:00

2 Replies

708 Views

Rama chary Rachakonda 17:00

1

LUT Number on Invoices

Started by Spooderman 14 May 2025 at 16:48

1 Replies

974 Views

Rama chary Rachakonda 16:48

1

LUT Number confusion! ARN or Reference Number

Started by Singh21 10 May 2025 at 15:14

1 Replies

1137 Views

Rama chary Rachakonda 15:14

9

GST on flat sold after completion certificate

Started by mahan 21 April 2025 at 18:39

9 Replies

4617 Views

Sunil Dhiwa 18:39

5

IGST on hotel bills

Started by Umar Khan 10 April 2025 at 17:44

5 Replies

11356 Views

Mitali 17:44

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IGST - GST

GST on sale of RODTEP duty credit licence

IGST on import of goods

Wrongly treating IGST sale as State Sale in GSTR 3B

Rule 96B and write off of outstanding export dues

GST on purchase of annuity thru IT recognized Trust Fund

GST DEPT. SERVICE EXPORT

GST AND MTT

GST Registration for export of services under sec23 of IGST

GSTR-1 Export Invoice - Partial Payment Query

Place of Supply under GST when recipient is registered in different state

Confusion of Place of Supply

LUT Number on Invoices

LUT Number confusion! ARN or Reference Number

GST on flat sold after completion certificate

IGST on hotel bills

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IGST - GST