GST Discussion

44204 posts
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1

Is RCM applicable for import of services which have been 100% Exported

Started by Nitin 15 August 2025 at 16:18
1 Replies
286 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:18
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
358 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:14
1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12
1 Replies
492 Views
Asha Kanta Sharma
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
408 Views
Asha Kanta Sharma
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
374 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:11
1

Monetary Limit for issuance of SCN

Started by PARDEEP MALIK 15 August 2025 at 16:10
1 Replies
798 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:10
1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10
1 Replies
314 Views
Asha Kanta Sharma
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
564 Views
Asha Kanta Sharma
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
193 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:09
1

Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 15 August 2025 at 16:06
1 Replies
346 Views
Asha Kanta Sharma
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
469 Views
Asha Kanta Sharma
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
422 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:02
1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54
1 Replies
421 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:54
0

E way bill applicability of siver

Started by Rajesh PB 15 August 2025 at 15:54
0 Replies
540 Views
No replies yet
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
237 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:53