GST Discussion

1

HSN details in GSTR9 for 22.23

Started by D G MOHAN 15 August 2025 at 16:21

1 Replies

417 Views

Asha Kanta Sharma 16:21

1

Head of income to be ed

Started by Akshat Varaiya 15 August 2025 at 16:20

1 Replies

500 Views

Asha Kanta Sharma 16:20

1

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

Started by Nitin 15 August 2025 at 16:18

1 Replies

651 Views

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

999 Views

Asha Kanta Sharma 16:14

1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12

1 Replies

772 Views

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

711 Views

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

766 Views

Asha Kanta Sharma 16:11

1

Monetary Limit for issuance of SCN

Started by PARDEEP MALIK 15 August 2025 at 16:10

1 Replies

1272 Views

Asha Kanta Sharma 16:10

1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10

1 Replies

536 Views

Asha Kanta Sharma 16:10

1

Itc taken allowed 20th September to November -23

Started by Kollipara Sundaraiah 15 August 2025 at 16:09

1 Replies

395 Views

Asha Kanta Sharma 16:09

1

Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 15 August 2025 at 16:06

1 Replies

618 Views

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

955 Views

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

738 Views

Asha Kanta Sharma 16:02

1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54

1 Replies

737 Views

Asha Kanta Sharma 15:54

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

478 Views

Asha Kanta Sharma 15:53

CCI Home

HSN details in GSTR9 for 22.23

Head of income to be ed

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

How do you account for GST Expense invoices for construction business of residential units

Missed claiming ITC

Interest rate U/S 50(3) of CGST ACT 18 OR 24

INR deposit received for Exports of Services to US Customer

Monetary Limit for issuance of SCN

Lost account data

Itc taken allowed 20th September to November -23

Inverted Duty Structure GST Refund

ITC reversal must be done during cancellation ?

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

GST VIDEO COURSE

GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself

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