GST Discussion

2

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Started by anonymous 16 August 2025 at 18:22

2 Replies

1746 Views

CMA Pradip Kumar Parida 18:22

4

Vat input credit on software license

Started by T S D 16 August 2025 at 03:23

4 Replies

3493 Views

1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55

1 Replies

1156 Views

Asha Kanta Sharma 16:55

1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55

1 Replies

358 Views

Asha Kanta Sharma 16:55

1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

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

1 Replies

2522 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

1400 Views

Asha Kanta Sharma 16:49

1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48

1 Replies

667 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

516 Views

Asha Kanta Sharma 16:47

1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38

1 Replies

701 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

512 Views

Asha Kanta Sharma 16:36

1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24

1 Replies

1694 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

597 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

372 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

464 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

547 Views

Asha Kanta Sharma 16:18

Menu

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Vat input credit on software license

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

Latest Job Openings

Article/ Paid Assistant

CA inter Or ca finalist

Article Assistant

Chartered Accountant

CA Article Assistant/CA Drop Out/Accounts Executive

Chartered Accountant

Chartered Accountant - Financial Consolidation & Reporting

Article Assistant

Menu

Forum Search

GST Discussion