Others - GST discussions

1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55

1 Replies

722 Views

Asha Kanta Sharma 16:55

1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55

1 Replies

310 Views

Asha Kanta Sharma 16:55

1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

Started by R.Venkadesh 15 August 2025 at 16:54

1 Replies

2082 Views

Asha Kanta Sharma 16:54

1

HSN for Petrol n diesel non gst item

Started by CA NAMRATA KAYARWAR 15 August 2025 at 16:49

1 Replies

1237 Views

Asha Kanta Sharma 16:49

1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48

1 Replies

602 Views

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

429 Views

Asha Kanta Sharma 16:47

1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38

1 Replies

632 Views

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

459 Views

Asha Kanta Sharma 16:36

1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24

1 Replies

1461 Views

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

533 Views

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

330 Views

Asha Kanta Sharma 16:21

1

Head of income to be ed

Started by Akshat Varaiya 15 August 2025 at 16:20

1 Replies

412 Views

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

440 Views

Asha Kanta Sharma 16:18

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

542 Views

Asha Kanta Sharma 16:12

1

Monetary Limit for issuance of SCN

Started by PARDEEP MALIK 15 August 2025 at 16:10

1 Replies

1001 Views

Asha Kanta Sharma 16:10

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Others - GST

Multiple invoices into one invoice

ITC on damaged product

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

HSN for Petrol n diesel non gst item

GSTR 9 purchase return queries

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

Input service distributor HSN

Notice sec 73(9) inward supplies sales transaction treatment

Hostel accomodation by Charitable Trust

New option drc-01b in gst portal applicable dealers

HSN details in GSTR9 for 22.23

Head of income to be ed

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

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

Monetary Limit for issuance of SCN

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