GST Discussion

44242 posts
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1

INR deposit received for Exports of Services to US Customer

Started by ashwin kumar 15 August 2025 at 16:11
1 Replies
409 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:11
1

Monetary Limit for issuance of SCN

Started by PARDEEP MALIK 15 August 2025 at 16:10
1 Replies
835 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:10
1

Lost account data

Started by Gautam Jain 15 August 2025 at 16:10
1 Replies
332 Views
Asha Kanta Sharma
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
617 Views
Asha Kanta Sharma
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
208 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:09
1

Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 15 August 2025 at 16:06
1 Replies
369 Views
Asha Kanta Sharma
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
513 Views
Asha Kanta Sharma
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
446 Views
Asha Kanta Sharma
Asha Kanta Sharma 16:02
1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54
1 Replies
480 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:54
0

E way bill applicability of siver

Started by Rajesh PB 15 August 2025 at 15:54
0 Replies
608 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
267 Views
Asha Kanta Sharma
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
289 Views
Asha Kanta Sharma
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
221 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:51
1

Gstr 7 filing

Started by Rishabh jaswal 15 August 2025 at 15:50
1 Replies
324 Views
Asha Kanta Sharma
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
395 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:42