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IGST - GST

379 posts
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3

GSTR-1 Export Invoice - Partial Payment Query

Started by Spooderman 29 May 2026 at 12:37
3 Replies
437 Views
Tax Garden
Tax Garden 12:37
2

IGST Refund on Export of Goods with payment of IGST not received

Started by Devang Bhansali 21 May 2026 at 16:28
2 Replies
1462 Views
CA Sachin Jain
CA Sachin Jain 16:28
8

GST on sale of RODTEP duty credit licence

Started by Jayanta Bandyopadhyay 21 May 2026 at 16:17
8 Replies
18532 Views
KiRti KâVâni
KiRti KâVâni 16:17
2

Issue in GST Portal – IGST Liability Set Off as per New Utilization Rule

Started by Amar Deep 18 May 2026 at 16:48
2 Replies
490 Views
Amar Deep
Amar Deep 16:48
75

IGST refund, PFMS rejected, any clues how to handle

Started by ashish agrawal 02 May 2026 at 16:01
75 Replies
32906 Views
9

GST on flat sold after completion certificate

Started by mahan 02 May 2026 at 15:33
9 Replies
5112 Views
Sunil Dhiwa
Sunil Dhiwa 15:33
7

IGST on import of goods

Started by ch.h.c.sekhar 17 September 2025 at 14:12
7 Replies
1938 Views
chandra sekar
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
448 Views
Asha Kanta Sharma
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
765 Views
Asha Kanta Sharma
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
600 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:47
1

GST DEPT. SERVICE EXPORT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:08
1 Replies
401 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:08
1

GST AND MTT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:04
1 Replies
461 Views
Asha Kanta Sharma
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
578 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:04
1

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

Started by Lila 04 July 2025 at 12:13
1 Replies
459 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:13
2

Confusion of Place of Supply

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

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