GST Discussion

1

GEMERATION OF EWAYBILL

Started by rajdeep khatua 14 August 2025 at 14:56

1 Replies

696 Views

Asha Kanta Sharma 14:56

1

FY 2021-22 GSTR 9 table 8C ITC Availed FY 2022-23 short shown

Started by srinivas 14 August 2025 at 14:54

1 Replies

714 Views

Asha Kanta Sharma 14:54

1

FREELANCER INVOICE IN GST 1

Started by mayuri 14 August 2025 at 14:48

1 Replies

500 Views

Asha Kanta Sharma 14:48

1

FORGOT TO ATTACH DOCUMENT WHILE FILING RFD 09

Started by ansh 99 14 August 2025 at 14:39

1 Replies

722 Views

Asha Kanta Sharma 14:39

1

For export only being a proprietor where does GST refund happen Purchase side or selling side

Started by mack 14 August 2025 at 14:34

1 Replies

696 Views

Asha Kanta Sharma 14:34

1

FIRC vs FIRA - which is needed for GST export of services

Started by Shanthi 14 August 2025 at 14:33

1 Replies

1619 Views

Asha Kanta Sharma 14:33

1

Field 3.2 of GSTR3B is wrongly auto-populated with advance received

Started by Reena 14 August 2025 at 14:31

1 Replies

449 Views

Asha Kanta Sharma 14:31

1

Exporter purchasing from URD

Started by afreen shaikh 14 August 2025 at 14:26

1 Replies

352 Views

Asha Kanta Sharma 14:26

1

Export of Services to US

Started by Kaustubh Ram Karandikar 14 August 2025 at 14:26

1 Replies

338 Views

Asha Kanta Sharma 14:26

1

Export of Foreign Service

Started by SANKET HOLAM 14 August 2025 at 14:25

1 Replies

415 Views

Asha Kanta Sharma 14:25

1

Export Invoice Under GST - Exchange rate

Started by Sajjad A Sait 14 August 2025 at 14:25

1 Replies

807 Views

Asha Kanta Sharma 14:25

1

Export and Reimport of Exempt Supplies

Started by Hardik Nathavani 14 August 2025 at 14:24

1 Replies

744 Views

Asha Kanta Sharma 14:24

1

Exhibition stall workd HSN Code and Tax Rate

Started by sathis 14 August 2025 at 14:23

1 Replies

2951 Views

Asha Kanta Sharma 14:23

1

Exemption from Tax under construction for Charitable Trust

Started by sathis 14 August 2025 at 14:21

1 Replies

1420 Views

Asha Kanta Sharma 14:21

1

Excess ITC matching to different 3b return

Started by Vinay Ram 14 August 2025 at 14:18

1 Replies

635 Views

Asha Kanta Sharma 14:18

CCI Home

GEMERATION OF EWAYBILL

FY 2021-22 GSTR 9 table 8C ITC Availed FY 2022-23 short shown

FREELANCER INVOICE IN GST 1

FORGOT TO ATTACH DOCUMENT WHILE FILING RFD 09

For export only being a proprietor where does GST refund happen Purchase side or selling side

FIRC vs FIRA - which is needed for GST export of services

Field 3.2 of GSTR3B is wrongly auto-populated with advance received

Exporter purchasing from URD

Export of Services to US

Export of Foreign Service

Export Invoice Under GST - Exchange rate

Export and Reimport of Exempt Supplies

Exhibition stall workd HSN Code and Tax Rate

Exemption from Tax under construction for Charitable Trust

Excess ITC matching to different 3b return

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