GST Discussion

44267 posts
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2

Loss setoff

Started by Tarun Shah 08 April 2025 at 09:01
2 Replies
323 Views
Tarun Shah
Tarun Shah 09:01
1

GSTR1 filing export of service-HSN summary

Started by ShanS 07 April 2025 at 20:56
1 Replies
1129 Views
Rama chary Rachakonda
Rama chary Rachakonda 20:56
2

Recovery of GST

Started by Vishwajeet Kamal 07 April 2025 at 10:16
2 Replies
311 Views
Vishwajeet Kamal
Vishwajeet Kamal 10:16
1

ITC on Warranty Extension

Started by Gaurav Raj 06 April 2025 at 09:32
1 Replies
370 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:32
1

Procedure for filling appeal for unregistered entity

Started by D. J. KACHHADIYA 05 April 2025 at 22:37
1 Replies
420 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:37
1

Offline appeal documents doubt

Started by MPR Sanjay Kumar 05 April 2025 at 17:55
1 Replies
346 Views
Rama chary Rachakonda
Rama chary Rachakonda 17:55
2

ITC on iron purchased for construction

Started by Vijay Mohan 05 April 2025 at 08:46
2 Replies
376 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:46
1

GSTR-1A RETURN

Started by ranjitkarmakar 04 April 2025 at 18:48
1 Replies
569 Views
Rama chary Rachakonda
Rama chary Rachakonda 18:48
1

Co Trading in Equity-ITC

Started by NARENDRA 04 April 2025 at 15:24
1 Replies
410 Views
Rama chary Rachakonda
Rama chary Rachakonda 15:24
1

RCM Credit in case of Caterung Service

Started by CA Niyati Sonipro badge 04 April 2025 at 11:42
1 Replies
663 Views
Rama chary Rachakonda
Rama chary Rachakonda 11:42
1

GST on Rent- December

Started by Sourabh Katiyar 04 April 2025 at 11:29
1 Replies
331 Views
Uday Kumar
Uday Kumar 11:29
1

What is the eligible condition of Gst amnesty scheme 2024

Started by keshavamurthy mb 03 April 2025 at 16:56
1 Replies
513 Views
Kunal Yadav
Kunal Yadav 16:56
2

FY - 18-19 - DRC 07 - Interest For Delayed Cash Payment in GSTR -3B

Started by Libissa 03 April 2025 at 14:28
2 Replies
493 Views
Shyam Lal Naik
Shyam Lal Naik 14:28
1

Requirement of registering additional place of business

Started by BKK 03 April 2025 at 14:11
1 Replies
883 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:11
3

Sales credit note and delivery challan

Started by Manami Biswas 03 April 2025 at 09:46
3 Replies
915 Views
Rama chary Rachakonda
Rama chary Rachakonda 09:46