GST Discussion

3

How to upload GSTR 2A as pdf for refund application

Started by Karan 05 December 2025 at 14:41

3 Replies

1599 Views

CA Shiwali Dagar 14:41

4

School id cards

Started by Deepak Kabade 05 December 2025 at 12:47

4 Replies

3284 Views

RAVI VENKATRAMAN 12:47

1

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

Started by Libissa 05 December 2025 at 07:26

1 Replies

665 Views

Aashok Kumar Sharma 07:26

3

HSN Summary in GSTR-9

Started by anand dilip bagade 04 December 2025 at 11:57

3 Replies

1469 Views

mohit sharma 11:57

1

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

Started by S. RAVICHANDRAN 04 December 2025 at 09:30

1 Replies

533 Views

S. RAVICHANDRAN 09:30

1

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Started by ABHIJIT DAS 04 December 2025 at 08:09

1 Replies

488 Views

Aashok Kumar Sharma 08:09

1

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

Started by ABHIJIT DAS 03 December 2025 at 12:03

1 Replies

563 Views

Rama chary Rachakonda 12:03

2

GST on forfeiture of advance received for sale of land

Started by Deepak 03 December 2025 at 12:00

2 Replies

649 Views

Rama chary Rachakonda 12:00

1

ITC can be taken or not?

Started by mathan kumar 03 December 2025 at 11:55

1 Replies

392 Views

Rama chary Rachakonda 11:55

1

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Started by yazhyazh 03 December 2025 at 07:12

1 Replies

510 Views

Aashok Kumar Sharma 07:12

1

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Started by yazhyazh 03 December 2025 at 07:10

1 Replies

575 Views

Aashok Kumar Sharma 07:10

4

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Started by RATI MALU

02 December 2025 at 14:19

4 Replies

1485 Views

Adv. Tauseef Farooque 14:19

9

Employee health insurance

Started by Nrusingh Beura 02 December 2025 at 09:31

9 Replies

520 Views

3

Is ITC available on VRF AC

Started by Ashok tanwar 01 December 2025 at 19:45

3 Replies

877 Views

Aashok Kumar Sharma 19:45

4

ITC AVAILABLE IN ROOFING MATERIALS

Started by DIVYESH CHOVATIA 01 December 2025 at 01:41

4 Replies

956 Views

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How to upload GSTR 2A as pdf for refund application

School id cards

Turnover not shown in GTSR -3B want to add and pay in GSTR 9

HSN Summary in GSTR-9

GST INPUT CREDIT ON EFFULENT TREATMENT FEE

EXCESS AMOUBT SHOWN IN GSTR 3B (OCT, 2025)

Excess Sale amount reported and filled in GSTR 3B (Oct 2025)

GST on forfeiture of advance received for sale of land

ITC can be taken or not?

31.3.2025 Purchase ITC shown in GSTR -3B 4(B)(2) - Others and Reclaimed in April 25

Land Sales, Interest on SB and Deposits Not Shown in GSTR-3B

Invoice NOT in 2B but showing in 2A, and supplier has filed correct GSTR-1 for that period

Employee health insurance

Is ITC available on VRF AC

ITC AVAILABLE IN ROOFING MATERIALS

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