GST Discussion

1

INR deposit received for Exports of Services to US Customer

Started by ashwin kumar 15 August 2025 at 16:11

1 Replies

509 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

949 Views

Asha Kanta Sharma 16:10

1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10

1 Replies

406 Views

Asha Kanta Sharma 16:10

1

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 15 August 2025 at 16:09

1 Replies

917 Views

Asha Kanta Sharma 16:09

1

Itc taken allowed 20th September to November -23

Started by Kollipara Sundaraiah 15 August 2025 at 16:09

1 Replies

256 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

441 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

626 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

545 Views

Asha Kanta Sharma 16:02

1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54

1 Replies

585 Views

Asha Kanta Sharma 15:54

0

E way bill applicability of siver

Started by Rajesh PB 15 August 2025 at 15:54

0 Replies

741 Views

No replies yet

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

334 Views

Asha Kanta Sharma 15:53

1

Invoice in gst using tin number starting phase July 17

Started by rohit sharma 15 August 2025 at 15:51

1 Replies

337 Views

Asha Kanta Sharma 15:51

1

In put from April 23 to Sept.23

Started by Rajkumar Gutti 15 August 2025 at 15:51

1 Replies

269 Views

Asha Kanta Sharma 15:51

1

Gstr 7 filing

Started by Rishabh jaswal 15 August 2025 at 15:50

1 Replies

390 Views

Asha Kanta Sharma 15:50

1

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

Started by S.Ramakrishnan 15 August 2025 at 15:42

1 Replies

483 Views

Asha Kanta Sharma 15:42

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INR deposit received for Exports of Services to US Customer

Monetary Limit for issuance of SCN

Lost account data

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

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

E way bill applicability of siver

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

Invoice in gst using tin number starting phase July 17

In put from April 23 to Sept.23

Gstr 7 filing

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

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