GST Discussion

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1

Goods sent on approval basis..

Started by kamatchi sundaram 14 August 2025 at 14:57
1 Replies
157 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:57
1

GIVE wholesale trade COMMISSION TO UNREGISTERED PERSON

Started by naresh patel 14 August 2025 at 14:57
1 Replies
211 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:57
1

GEMERATION OF EWAYBILL

Started by rajdeep khatua 14 August 2025 at 14:56
1 Replies
358 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:56
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
426 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
4345 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
226 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
306 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
347 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
899 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
245 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
387 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
206 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
176 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
211 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
472 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:25