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Subject Views
Sales credit note and delivery challan

Manami Biswas Manami Biswas   On 21 January 2025 at 17:30

56 Views
2 Replies
GST
Cgst and sgst value interchange in gstr9 table 6b

rajesh rajesh   On 30 December 2024 at 18:15

38 Views
1 Replies
GST
GSTR 1 - Option Expired

Leelam Leelam   On 13 December 2024 at 18:06

110 Views
2 Replies
GST
GSTR 1 For freelancer income

Apkbox In Apkbox In   On 11 December 2024 at 17:46

182 Views
3 Replies
GST
QRMP Scheme Fixed Sum or Self Assessment method

CRR RR CRR RRpro badge   On 11 December 2024 at 11:11

41 Views
1 Replies
GST
GSTR-7 nil return filing mandatory or not

lalit sangani lalit sangani   On 07 December 2024 at 17:12

192 Views
3 Replies
GST
How to handle credit note on unclaimed ITC?

Akbar Basha Akbar Basha   On 06 December 2024 at 20:11

92 Views
1 Replies
GST
GST ANNUAL RETURN FOR A ECOMMERCE SELLER

Bala Bala   On 05 December 2024 at 16:38

71 Views
2 Replies
GST
Missing invoice in gst

DEBASHIS Maji DEBASHIS Maji   On 27 November 2024 at 20:36

50 Views
1 Replies
GST
GST on consultancy

Apkbox In Apkbox In   On 27 November 2024 at 17:22

62 Views
1 Replies
GST
GSTR9 Table 8 - 8A and 8B difference is 4D(1). in GSTR9 where the 4D(1) is to be mentioned?

E.KALAIKOVAN E.KALAIKOVAN   On 27 November 2024 at 11:11

125 Views
1 Replies
GST
How to take ITC for October 2024 GST Payment in PMT 06 on Self Assessment Basis?

Mahesh Mahesh   On 23 November 2024 at 11:09

90 Views
1 Replies
GST
Making payment once in quarter possible under QRMP ?

Prakhar Prakhar   On 22 November 2024 at 13:48

70 Views
1 Replies
GST
In GSTR9 Table 8 where the ITC excess reversed is to be shown

E.KALAIKOVAN E.KALAIKOVAN   On 11 November 2024 at 12:19

161 Views
1 Replies
GST
Interest on fd gst-9

Sourabh Katiyar Sourabh Katiyar   On 06 November 2024 at 23:22

146 Views
1 Replies
GST




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