GST Discussion

1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48

1 Replies

609 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

439 Views

Asha Kanta Sharma 16:47

1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38

1 Replies

641 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

467 Views

Asha Kanta Sharma 16:36

1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24

1 Replies

1501 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

539 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

337 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

417 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

449 Views

Asha Kanta Sharma 16:18

1

How do you account for GST Expense invoices for construction business of residential units

Started by rakesh 15 August 2025 at 16:14

1 Replies

610 Views

Asha Kanta Sharma 16:14

1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12

1 Replies

640 Views

Asha Kanta Sharma 16:12

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

551 Views

Asha Kanta Sharma 16:12

1

INR deposit received for Exports of Services to US Customer

Started by ashwin kumar 15 August 2025 at 16:11

1 Replies

564 Views

Asha Kanta Sharma 16:11

1

Monetary Limit for issuance of SCN

Started by PARDEEP MALIK 15 August 2025 at 16:10

1 Replies

1017 Views

Asha Kanta Sharma 16:10

1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10

1 Replies

437 Views

Asha Kanta Sharma 16:10

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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

How do you account for GST Expense invoices for construction business of residential units

Missed claiming ITC

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

INR deposit received for Exports of Services to US Customer

Monetary Limit for issuance of SCN

Lost account data

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