GST Discussion

1

GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

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

1 Replies

1803 Views

Asha Kanta Sharma 16:54

1

GSTR-9 Annual Return -Due Date Approching

Started by Raina Tahlani 15 August 2025 at 16:50

1 Replies

581 Views

Asha Kanta Sharma 16:50

1

HSN for Petrol n diesel non gst item

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

1 Replies

1157 Views

Asha Kanta Sharma 16:49

1

GSTR 9 purchase return queries

Started by PRASHANT OSWAL 15 August 2025 at 16:48

1 Replies

582 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

395 Views

Asha Kanta Sharma 16:47

1

Input service distributor HSN

Started by Praveen Rajak 15 August 2025 at 16:38

1 Replies

609 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

415 Views

Asha Kanta Sharma 16:36

1

Hostel accomodation by Charitable Trust

Started by CA Anand 15 August 2025 at 16:24

1 Replies

1338 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

510 Views

Asha Kanta Sharma 16:24

1

HSN details in GSTR9 for 22.23

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

1 Replies

310 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

392 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

411 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

518 Views

Asha Kanta Sharma 16:14

1

Missed claiming ITC

Started by Dipankar Maitra 15 August 2025 at 16:12

1 Replies

603 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

520 Views

Asha Kanta Sharma 16:12

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GSTR1 DEPARTMENT TEMPLATE UNPROTECT WORKSHEET

GSTR-9 Annual Return -Due Date Approching

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

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

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