GST Discussion

44253 posts
New Thread
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
441 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
4389 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
236 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
365 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
359 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
925 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
256 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:31
1

Feedback Requested - GST AI Q&A

Started by Hirday Lamba 14 August 2025 at 14:29
1 Replies
410 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:29
1

Exporter purchasing from URD

Started by afreen shaikh 14 August 2025 at 14:26
1 Replies
213 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:26
1

Export of Services to US

Started by Kaustubh Ram Karandikar 14 August 2025 at 14:26
1 Replies
178 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:26
1

Export of Foreign Service

Started by SANKET HOLAM 14 August 2025 at 14:25
1 Replies
218 Views
Asha Kanta Sharma
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
486 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:25
1

Export and Reimport of Exempt Supplies

Started by Hardik Nathavani 14 August 2025 at 14:24
1 Replies
426 Views
Asha Kanta Sharma
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
1624 Views
Asha Kanta Sharma
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
490 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:21