GST Discussion

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

510 Views

Asha Kanta Sharma 14:54

1

Freight and forwarding HSN code

Started by Vinayak Dougall 14 August 2025 at 14:49

1 Replies

4687 Views

Asha Kanta Sharma 14:49

1

FREELANCER INVOICE IN GST 1

Started by mayuri 14 August 2025 at 14:48

1 Replies

283 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

506 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

417 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

1083 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

327 Views

Asha Kanta Sharma 14:31

1

Exporter purchasing from URD

Started by afreen shaikh 14 August 2025 at 14:26

1 Replies

252 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

231 Views

Asha Kanta Sharma 14:26

1

Export of Foreign Service

Started by SANKET HOLAM 14 August 2025 at 14:25

1 Replies

274 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

579 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

557 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

1913 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

780 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

482 Views

Asha Kanta Sharma 14:18

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

Freight and forwarding HSN code

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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