GST Discussion

3

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Started by Jishad T 20 August 2025 at 07:13

3 Replies

2171 Views

Steve Kennedy 07:13

5

Temporary GST REGISTRATION for Crackers business?

Started by SADIK VALI 18 August 2025 at 13:12

5 Replies

1991 Views

LegalDev 13:12

2

GSTR 9 n 9C for FY 17-18

Started by CA NAMRATA KAYARWAR 17 August 2025 at 18:45

2 Replies

517 Views

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

2213 Views

CMA Pradip Kumar Parida 18:22

4

Vat input credit on software license

Started by T S D 16 August 2025 at 03:23

4 Replies

3596 Views

1

Multiple invoices into one invoice

Started by Ksreddy 15 August 2025 at 16:55

1 Replies

1535 Views

Asha Kanta Sharma 16:55

1

ITC on damaged product

Started by Parinita Das 15 August 2025 at 16:55

1 Replies

409 Views

Asha Kanta Sharma 16:55

1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

Started by R.Venkadesh 15 August 2025 at 16:54

1 Replies

2868 Views

Asha Kanta Sharma 16:54

1

HSN for Petrol n diesel non gst item

Started by CA NAMRATA KAYARWAR 15 August 2025 at 16:49

1 Replies

1513 Views

Asha Kanta Sharma 16:49

1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48

1 Replies

707 Views

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

568 Views

Asha Kanta Sharma 16:47

1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38

1 Replies

740 Views

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

560 Views

Asha Kanta Sharma 16:36

1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24

1 Replies

2162 Views

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

639 Views

Asha Kanta Sharma 16:24

CCI Home

GSTR 9 HSN SUMMARY NEGATIVE VALUE

Temporary GST REGISTRATION for Crackers business?

GSTR 9 n 9C for FY 17-18

Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

Vat input credit on software license

Multiple invoices into one invoice

ITC on damaged product

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

HSN for Petrol n diesel non gst item

GSTR 9 purchase return queries

Notification No.13/2022 Central tax Rate.dated 30.12.2022

Input service distributor HSN

Notice sec 73(9) inward supplies sales transaction treatment

Hostel accomodation by Charitable Trust

New option drc-01b in gst portal applicable dealers

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