GST Discussion

44148 posts
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1

GST and IT for a sole proprietorship under 44ADA

Started by Prince 14 August 2025 at 15:03
1 Replies
274 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST AMENDMENT QUERY

Started by Ajnas 14 August 2025 at 15:03
1 Replies
133 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST Amendment for FY-2022-2023

Started by DINU SUKUMAR 14 August 2025 at 15:03
1 Replies
219 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST 9 Table 8A document details mismatched with GST 9 Table 8A auto populated amount

Started by D.Rajendran 14 August 2025 at 15:02
1 Replies
345 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:02
1

GST-2A Import

Started by Avinash G 14 August 2025 at 15:02
1 Replies
230 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:02
1

Goods sent on approval basis..

Started by kamatchi sundaram 14 August 2025 at 14:57
1 Replies
122 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:57
1

GIVE wholesale trade COMMISSION TO UNREGISTERED PERSON

Started by naresh patel 14 August 2025 at 14:57
1 Replies
135 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:57
1

GEMERATION OF EWAYBILL

Started by rajdeep khatua 14 August 2025 at 14:56
1 Replies
280 Views
Asha Kanta Sharma
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
308 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:54
1

Freight and forwarding HSN code

Started by Vinayak Dougall 14 August 2025 at 14:49
1 Replies
4046 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:49
1

FREELANCER INVOICE IN GST 1

Started by mayuri 14 August 2025 at 14:48
1 Replies
184 Views
Asha Kanta Sharma
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
232 Views
Asha Kanta Sharma
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
254 Views
Asha Kanta Sharma
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
685 Views
Asha Kanta Sharma
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
198 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:31