Others - GST discussions

1

21-22 sale amended in 22-23 where will we show in GSTR-9?

Started by Amit Kumar 22 December 2023 at 09:53

1 Replies

375 Views

Pandu Srimanthula 09:53

1

ASMT 10 not served on time

Started by CA NAMRATA KAYARWAR 22 December 2023 at 09:26

1 Replies

755 Views

Pandu Srimanthula 09:26

2

Without notice departmental audit

Started by kaushal laturiya 21 December 2023 at 15:57

2 Replies

336 Views

CS Advocate Abhishek Goyal 15:57

1

EXCESS INPUT CLAIMED BY ANOTHER PARTY INSTEAD OF ORIGINAL PARTY

Started by Krishanu Chowdhury 21 December 2023 at 15:55

1 Replies

309 Views

CS Advocate Abhishek Goyal 15:55

1

Notice u/s 61 and u/s 73 both applicable

Started by Kollipara Sundaraiah 21 December 2023 at 15:51

1 Replies

262 Views

CS Advocate Abhishek Goyal 15:51

3

Composition to General GST Scheme

Started by Puja Singh 21 December 2023 at 14:24

3 Replies

269 Views

sabyasachi mukherjee 14:24

4

GST cancellation,

Started by Pandu Srimanthula 21 December 2023 at 12:29

4 Replies

305 Views

Pandu Srimanthula 12:29

1

E Way bill bill to ship to model

Started by Jayesh NP 21 December 2023 at 00:23

1 Replies

271 Views

I am god 00:23

2

Cancel gst number re active procedure

Started by Kollipara Sundaraiah 20 December 2023 at 21:22

2 Replies

256 Views

RAJA P M 21:22

3

E Invoice and GSTR 1

Started by CA NAMRATA KAYARWAR 20 December 2023 at 21:21

3 Replies

548 Views

CA NAMRATA KAYARWAR 21:21

2

GST tax invoice not given while booking hotel through goibobo.com

Started by piknoo 20 December 2023 at 18:25

2 Replies

3300 Views

Arun Kumar Rajput 18:25

2

Suo moto cancellation.

Started by RAVINDRA GANGADHAR DEVALE 20 December 2023 at 04:35

2 Replies

692 Views

I am god 04:35

5

Funeral services

Started by khalid 20 December 2023 at 03:56

5 Replies

516 Views

I am god 03:56

1

Late fees under Gstr 3b

Started by RAVINDRA GANGADHAR DEVALE 20 December 2023 at 03:35

1 Replies

361 Views

I am god 03:35

2

ASMT-10

Started by Dhiraj Lahoti 19 December 2023 at 21:50

2 Replies

272 Views

Gopal Renake 21:50

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Others - GST

21-22 sale amended in 22-23 where will we show in GSTR-9?

ASMT 10 not served on time

Without notice departmental audit

EXCESS INPUT CLAIMED BY ANOTHER PARTY INSTEAD OF ORIGINAL PARTY

Notice u/s 61 and u/s 73 both applicable

Composition to General GST Scheme

GST cancellation,

E Way bill bill to ship to model

Cancel gst number re active procedure

E Invoice and GSTR 1

GST tax invoice not given while booking hotel through goibobo.com

Suo moto cancellation.

Funeral services

Late fees under Gstr 3b

ASMT-10

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Others - GST