IGST - GST discussions

1

Rule 96B and write off of outstanding export dues

Started by Jayanta Bandyopadhyay 14 August 2025 at 21:44

1 Replies

973 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

720 Views

Asha Kanta Sharma 15:47

1

GST DEPT. SERVICE EXPORT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:08

1 Replies

516 Views

Asha Kanta Sharma 15:08

1

GST AND MTT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:04

1 Replies

560 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

684 Views

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

547 Views

Dhirajlal Rambhia 12:13

2

Confusion of Place of Supply

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

2 Replies

969 Views

Rama chary Rachakonda 17:00

1

LUT Number on Invoices

Started by Spooderman 14 May 2025 at 16:48

1 Replies

1536 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

1692 Views

Rama chary Rachakonda 15:14

5

IGST on hotel bills

Started by Umar Khan 10 April 2025 at 17:44

5 Replies

11641 Views

Mitali 17:44

1

First GSTR 1 to include invoice after threshold crossing or after registration invoice

Started by ShanS 08 April 2025 at 18:48

1 Replies

612 Views

Rama chary Rachakonda 18:48

1

Shared warehouse and GST issue

Started by Jayanta Bandyopadhyay 25 February 2025 at 22:16

1 Replies

541 Views

Rama chary Rachakonda 22:16

1

GST ON REIMBURSEMENT OF GOVT FEES

Started by Jayanta Bandyopadhyay 13 February 2025 at 09:08

1 Replies

381 Views

sabyasachi mukherjee 09:08

1

GST applicability on online course

Started by Gerin Jacob 08 January 2025 at 14:33

1 Replies

499 Views

Dhirajlal Rambhia 14:33

1

Purchase of Assets in the name of Directors

Started by Jayanta Bandyopadhyay 19 December 2024 at 15:12

1 Replies

1173 Views

Rama chary Rachakonda 15:12

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IGST - GST

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

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

IGST on hotel bills

First GSTR 1 to include invoice after threshold crossing or after registration invoice

Shared warehouse and GST issue

GST ON REIMBURSEMENT OF GOVT FEES

GST applicability on online course

Purchase of Assets in the name of Directors

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IGST - GST