Others - GST discussions

1

DRC -03 Mandatory for Disputed tax challan for appeal

Started by Ketan Singh 04 July 2026 at 17:08

1 Replies

347 Views

Aashok Kumar Sharma 17:08

1

Discharge the liability of RCM reg.

Started by Gaurav Dixit 04 July 2026 at 17:05

1 Replies

272 Views

Aashok Kumar Sharma 17:05

1

Declaration of tax paid on rcm

Started by Musadiq Mussa 04 July 2026 at 17:00

1 Replies

472 Views

Aashok Kumar Sharma 17:00

1

Debit note given to buyer but itc paid and show in Gstr1

Started by ashish dharkar 04 July 2026 at 17:00

1 Replies

298 Views

Aashok Kumar Sharma 17:00

1

Date from which the amendment option was available on portal

Started by Satyapriy Chindak 04 July 2026 at 16:58

1 Replies

322 Views

Aashok Kumar Sharma 16:58

1

Date extension for 9&amp9c

Started by Pandu Srimanthula 04 July 2026 at 16:57

1 Replies

242 Views

Aashok Kumar Sharma 16:57

1

Custom duty on wine in excess of quantity prescribed under baggage rules

Started by aditya gupta 04 July 2026 at 16:57

1 Replies

260 Views

Aashok Kumar Sharma 16:57

1

Corporate office in SEZ zone

Started by Krishna sai 04 July 2026 at 16:51

1 Replies

191 Views

Aashok Kumar Sharma 16:51

1

Composition scheme nil rated suply

Started by Manoj Gonarkar 04 July 2026 at 16:47

1 Replies

189 Views

Aashok Kumar Sharma 16:47

1

Composition and Regular scheme in same year

Started by chandan Tiwari 04 July 2026 at 16:46

1 Replies

185 Views

Aashok Kumar Sharma 16:46

1

Cancel question for gst dealer

Started by Kollipara Sundaraiah 04 July 2026 at 16:37

1 Replies

219 Views

Aashok Kumar Sharma 16:37

1

Bank transaction sales and purchases treatment

Started by Kollipara Sundaraiah 04 July 2026 at 16:05

1 Replies

209 Views

Aashok Kumar Sharma 16:05

1

Automobole dealer

Started by AMIT 04 July 2026 at 16:00

1 Replies

177 Views

Aashok Kumar Sharma 16:00

1

ASMT-13 sec 62 notice issued

Started by Kollipara Sundaraiah 04 July 2026 at 15:56

1 Replies

253 Views

Aashok Kumar Sharma 15:56

1

Application of GST- for export of ITservices and capital markets

Started by Prasad Balakrishnan 04 July 2026 at 15:52

1 Replies

215 Views

Aashok Kumar Sharma 15:52

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Others - GST

DRC -03 Mandatory for Disputed tax challan for appeal

Discharge the liability of RCM reg.

Declaration of tax paid on rcm

Debit note given to buyer but itc paid and show in Gstr1

Date from which the amendment option was available on portal

Date extension for 9&amp9c

Custom duty on wine in excess of quantity prescribed under baggage rules

Corporate office in SEZ zone

Composition scheme nil rated suply

Composition and Regular scheme in same year

Cancel question for gst dealer

Bank transaction sales and purchases treatment

Automobole dealer

ASMT-13 sec 62 notice issued

Application of GST- for export of ITservices and capital markets

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