GST Discussion

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

841 Views

Asha Kanta Sharma 16:14

1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12

1 Replies

705 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

622 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

668 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

1167 Views

Asha Kanta Sharma 16:10

1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10

1 Replies

487 Views

Asha Kanta Sharma 16:10

1

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 15 August 2025 at 16:09

1 Replies

1706 Views

Asha Kanta Sharma 16:09

1

Itc taken allowed 20th September to November -23

Started by Kollipara Sundaraiah 15 August 2025 at 16:09

1 Replies

343 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

546 Views

Asha Kanta Sharma 16:06

1

ITC reversal must be done during cancellation ?

Started by 10interesting facts 15 August 2025 at 16:05

1 Replies

851 Views

Asha Kanta Sharma 16:05

1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02

1 Replies

659 Views

Asha Kanta Sharma 16:02

1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54

1 Replies

688 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

418 Views

Asha Kanta Sharma 15:53

1

Invoice in gst using tin number starting phase July 17

Started by rohit sharma 15 August 2025 at 15:51

1 Replies

423 Views

Asha Kanta Sharma 15:51

1

In put from April 23 to Sept.23

Started by Rajkumar Gutti 15 August 2025 at 15:51

1 Replies

356 Views

Asha Kanta Sharma 15:51

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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

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Itc taken allowed 20th September to November -23

Inverted Duty Structure GST Refund

ITC reversal must be done during cancellation ?

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

GST VIDEO COURSE

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

Invoice in gst using tin number starting phase July 17

In put from April 23 to Sept.23

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