GST Discussion

1

LUT Number confusion! ARN or Reference Number

Started by Singh21 10 May 2025 at 15:14

1 Replies

1755 Views

Rama chary Rachakonda 15:14

1

HSN wise data in GSTR 1

Started by NAGA 08 May 2025 at 16:02

1 Replies

685 Views

Rama chary Rachakonda 16:02

2

Foreign bank charges

Started by Gurumurthi Ramnathan 07 May 2025 at 17:37

2 Replies

1368 Views

Gurumurthi Ramnathan 17:37

2

GST invoicing issue

Started by Raghavendra Kamath 07 May 2025 at 13:13

2 Replies

512 Views

2

Tds Excess balance cash ledger refund

Started by priyanshu shroti 06 May 2025 at 20:04

2 Replies

631 Views

CA Sachin M Jain 20:04

3

ITC Refund for Export of services

Started by RAMLAKHAN SHARMA 06 May 2025 at 20:03

3 Replies

741 Views

CA Sachin M Jain 20:03

4

EXPORT with LUT but LUT is not generated

Started by CA Niyati Soni 06 May 2025 at 20:01

4 Replies

1560 Views

CA Sachin M Jain 20:01

2

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Started by NAMRATA 06 May 2025 at 19:56

2 Replies

1643 Views

CA Sachin M Jain 19:56

1

Query regarding place of business in GST registration

Started by mahajan 05 May 2025 at 22:24

1 Replies

900 Views

Rama chary Rachakonda 22:24

1

Discount and Outward freight on Sale GST RCM

Started by Jatin Bhatt 05 May 2025 at 13:24

1 Replies

1243 Views

Ramanathan Seshan 13:24

6

GST on lease rental of Laptop to SEZ

Started by Sunil 05 May 2025 at 10:10

6 Replies

1159 Views

India rentalz 10:10

1

Where can i Declare landlord share in GSTR-1

Started by Venu Kappala 03 May 2025 at 22:34

1 Replies

675 Views

Rama chary Rachakonda 22:34

2

Gst missing invoice in return

Started by Pallav jha 03 May 2025 at 12:25

2 Replies

539 Views

Venu Kappala 12:25

2

GST Revenue at All-Time High - A Genuine Growth or a Systematic Loot of Honest Taxpayers?

Started by CA Digant Shah 02 May 2025 at 23:55

2 Replies

744 Views

CA. Digant Shah 23:55

1

Workmen compensation insurance policy

Started by Sabita Sahoo 02 May 2025 at 21:24

1 Replies

1743 Views

Rama chary Rachakonda 21:24

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LUT Number confusion! ARN or Reference Number

HSN wise data in GSTR 1

Foreign bank charges

GST invoicing issue

Tds Excess balance cash ledger refund

ITC Refund for Export of services

EXPORT with LUT but LUT is not generated

Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFICATION 40, 41/CGST)

Query regarding place of business in GST registration

Discount and Outward freight on Sale GST RCM

GST on lease rental of Laptop to SEZ

Where can i Declare landlord share in GSTR-1

Gst missing invoice in return

GST Revenue at All-Time High - A Genuine Growth or a Systematic Loot of Honest Taxpayers?

Workmen compensation insurance policy

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