Others - GST discussions

1

GST AMENDMENT QUERY

Started by Ajnas 14 August 2025 at 15:03

1 Replies

258 Views

Asha Kanta Sharma 15:03

1

GST 9 Table 8A document details mismatched with GST 9 Table 8A auto populated amount

Started by D.Rajendran 14 August 2025 at 15:02

1 Replies

604 Views

Asha Kanta Sharma 15:02

1

Goods sent on approval basis..

Started by kamatchi sundaram 14 August 2025 at 14:57

1 Replies

230 Views

Asha Kanta Sharma 14:57

1

GIVE wholesale trade COMMISSION TO UNREGISTERED PERSON

Started by naresh patel 14 August 2025 at 14:57

1 Replies

307 Views

Asha Kanta Sharma 14:57

1

FY 2021-22 GSTR 9 table 8C ITC Availed FY 2022-23 short shown

Started by srinivas 14 August 2025 at 14:54

1 Replies

557 Views

Asha Kanta Sharma 14:54

1

FREELANCER INVOICE IN GST 1

Started by mayuri 14 August 2025 at 14:48

1 Replies

302 Views

Asha Kanta Sharma 14:48

1

FORGOT TO ATTACH DOCUMENT WHILE FILING RFD 09

Started by ansh 99 14 August 2025 at 14:39

1 Replies

551 Views

Asha Kanta Sharma 14:39

1

Field 3.2 of GSTR3B is wrongly auto-populated with advance received

Started by Reena 14 August 2025 at 14:31

1 Replies

352 Views

Asha Kanta Sharma 14:31

1

Exporter purchasing from URD

Started by afreen shaikh 14 August 2025 at 14:26

1 Replies

271 Views

Asha Kanta Sharma 14:26

1

Export of Services to US

Started by Kaustubh Ram Karandikar 14 August 2025 at 14:26

1 Replies

261 Views

Asha Kanta Sharma 14:26

1

Export of Foreign Service

Started by SANKET HOLAM 14 August 2025 at 14:25

1 Replies

321 Views

Asha Kanta Sharma 14:25

1

Exhibition stall workd HSN Code and Tax Rate

Started by sathis 14 August 2025 at 14:23

1 Replies

2035 Views

Asha Kanta Sharma 14:23

1

Ewaybill direct from Jobworker

Started by ashish dharkar 14 August 2025 at 14:12

1 Replies

284 Views

Asha Kanta Sharma 14:12

1

Error while filing return ITR

Started by guna 14 August 2025 at 14:10

1 Replies

463 Views

Asha Kanta Sharma 14:10

1

Error in process of refund by department

Started by CA NAMRATA KAYARWAR 14 August 2025 at 14:09

1 Replies

563 Views

Asha Kanta Sharma 14:09

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Others - GST

GST AMENDMENT QUERY

GST 9 Table 8A document details mismatched with GST 9 Table 8A auto populated amount

Goods sent on approval basis..

GIVE wholesale trade COMMISSION TO UNREGISTERED PERSON

FY 2021-22 GSTR 9 table 8C ITC Availed FY 2022-23 short shown

FREELANCER INVOICE IN GST 1

FORGOT TO ATTACH DOCUMENT WHILE FILING RFD 09

Field 3.2 of GSTR3B is wrongly auto-populated with advance received

Exporter purchasing from URD

Export of Services to US

Export of Foreign Service

Exhibition stall workd HSN Code and Tax Rate

Ewaybill direct from Jobworker

Error while filing return ITR

Error in process of refund by department

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