Others - GST discussions

9

GSTR 9 TABLE 4 RCM

Started by Rupesh Thote 28 December 2023 at 17:37

9 Replies

406 Views

prasad Nilugal 17:37

1

GSTR 9 &amp 9C treatment

Started by Aasha Aashu 28 December 2023 at 13:12

1 Replies

256 Views

shivaprasad 13:12

2

Wrongly Filed Nil GSTR3B

Started by Santhosh 28 December 2023 at 12:31

2 Replies

407 Views

AJIT JAISWAL & ASSOCIATES 12:31

2

22-23 sales Declare n fy 23-24

Started by Anshuman Basu 27 December 2023 at 21:22

2 Replies

706 Views

AJIT JAISWAL & ASSOCIATES 21:22

2

GST Annual return 2022-23

Started by sona1 27 December 2023 at 21:17

2 Replies

415 Views

AJIT JAISWAL & ASSOCIATES 21:17

1

GSTR9 Table 8C Short shown FY 2021-2022

Started by srinivas 27 December 2023 at 21:12

1 Replies

327 Views

AJIT JAISWAL & ASSOCIATES 21:12

4

Gstr9 cancel GST registration can file gstr9

Started by AJIT JAISWAL & ASSOCIATES 27 December 2023 at 21:01

4 Replies

333 Views

AJIT JAISWAL & ASSOCIATES 21:01

1

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Started by Libissa 27 December 2023 at 20:56

1 Replies

322 Views

AJIT JAISWAL & ASSOCIATES 20:56

2

Bill missed to file in July22 gstr1

Started by gaddala ramesh 27 December 2023 at 20:55

2 Replies

331 Views

AJIT JAISWAL & ASSOCIATES 20:55

4

LOCAL GST SALES TO OUTSIDE STAE PARTY

Started by Deepak Baid 27 December 2023 at 18:18

4 Replies

267 Views

prasad Nilugal 18:18

1

Gst rate for three Star hotel

Started by Yasir 27 December 2023 at 16:33

1 Replies

276 Views

Shiv Kumar 16:33

3

Composition Schemes for Restuarant

Started by Yasir 27 December 2023 at 13:01

3 Replies

248 Views

sabyasachi mukherjee 13:01

2

ITC of 21-22 in GSTR9 of 22-23

Started by Jeetu Kodwani 27 December 2023 at 12:22

2 Replies

446 Views

Libissa 12:22

2

Gstr 9 2022-23 liability on freight from unregistered transporter.

Started by Anil Gupta 26 December 2023 at 23:51

2 Replies

325 Views

CA Raj Doshi 23:51

6

Help me help me

Started by MPR Sanjay Kumar 26 December 2023 at 22:14

6 Replies

349 Views

RAJA P M 22:14

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Others - GST

GSTR 9 TABLE 4 RCM

GSTR 9 &amp 9C treatment

Wrongly Filed Nil GSTR3B

22-23 sales Declare n fy 23-24

GST Annual return 2022-23

GSTR9 Table 8C Short shown FY 2021-2022

Gstr9 cancel GST registration can file gstr9

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Bill missed to file in July22 gstr1

LOCAL GST SALES TO OUTSIDE STAE PARTY

Gst rate for three Star hotel

Composition Schemes for Restuarant

ITC of 21-22 in GSTR9 of 22-23

Gstr 9 2022-23 liability on freight from unregistered transporter.

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