Others - GST discussions

1

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

Started by Rajkumar Gutti 15 August 2025 at 16:47

1 Replies

546 Views

Asha Kanta Sharma 16:47

1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38

1 Replies

726 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

545 Views

Asha Kanta Sharma 16:36

1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24

1 Replies

1894 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

626 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

400 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

488 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

621 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

687 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

1240 Views

Asha Kanta Sharma 16:10

1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10

1 Replies

514 Views

Asha Kanta Sharma 16:10

1

Itc taken allowed 20th September to November -23

Started by Kollipara Sundaraiah 15 August 2025 at 16:09

1 Replies

376 Views

Asha Kanta Sharma 16:09

1

Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 15 August 2025 at 16:06

1 Replies

581 Views

Asha Kanta Sharma 16:06

1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54

1 Replies

720 Views

Asha Kanta Sharma 15:54

1

GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself

Started by Libissa 15 August 2025 at 15:53

1 Replies

449 Views

Asha Kanta Sharma 15:53

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Others - GST

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

Lost account data

Itc taken allowed 20th September to November -23

Inverted Duty Structure GST Refund

GST VIDEO COURSE

GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself

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Others - GST