GST Discussion

44204 posts
New Thread
2

GSTR 9 n 9C for FY 17-18

Started by CA NAMRATA KAYARWAR 17 August 2025 at 18:45
2 Replies
319 Views
CA. Roopali Kadam
CA. Roopali Kadam 18:45
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
753 Views
CMA Pradip Kumar Parida
CMA Pradip Kumar Parida 18:22
1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55
1 Replies
386 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:55
1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55
1 Replies
223 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:55
1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

Started by R.Venkadesh 15 August 2025 at 16:54
1 Replies
1229 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:54
1

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 15 August 2025 at 16:50
1 Replies
459 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:50
1

HSN for Petrol n diesel non gst item

Started by CA NAMRATA KAYARWAR 15 August 2025 at 16:49
1 Replies
1001 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:49
1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48
1 Replies
478 Views
Asha Kanta Sharma
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
304 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:47
1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38
1 Replies
522 Views
Asha Kanta Sharma
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
330 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:36
1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24
1 Replies
975 Views
Asha Kanta Sharma
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
421 Views
Asha Kanta Sharma
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
205 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:21
1

Head of income to be ed

Started by Akshat Varaiya 15 August 2025 at 16:20
1 Replies
302 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:20