Others - GST discussions

1

Wt hpn. If wrg filed 9&amp9c

Started by Pandu Srimanthula 04 July 2026 at 12:52

1 Replies

193 Views

Aashok Kumar Sharma 12:52

1

Multiple unit

Started by Rajkumar Gutti 04 July 2026 at 12:51

1 Replies

269 Views

Aashok Kumar Sharma 12:51

1

Reconciliation format for filing gstr 9 and 9c

Started by ahamed rashaad 04 July 2026 at 12:49

1 Replies

294 Views

Aashok Kumar Sharma 12:49

1

IT Computation firm &amp individual

Started by Sathish Ashok 04 July 2026 at 12:48

1 Replies

237 Views

Aashok Kumar Sharma 12:48

1

Voluntary Payment of ITC through DRC 03

Started by Amit Jain 04 July 2026 at 12:45

1 Replies

397 Views

Aashok Kumar Sharma 12:45

1

Entry Tax on PVC Flex

Started by Lotus Agrawal 04 July 2026 at 12:18

1 Replies

328 Views

Aashok Kumar Sharma 12:18

1

GST IMPLICATIONS ON INVOICE RAISED BY SEZ UNIT

Started by PINKY KATARUKA 04 July 2026 at 12:05

1 Replies

280 Views

Aashok Kumar Sharma 12:05

1

Expenses before clearance for home consumption

Started by Rajkumar Gutti 04 July 2026 at 12:02

1 Replies

308 Views

Aashok Kumar Sharma 12:02

1

180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY Read more at: https://www.caclubindia.com/forum/1

Started by Pawan Tiwari 04 July 2026 at 11:57

1 Replies

413 Views

Aashok Kumar Sharma 11:57

1

GST rate for Diamond and diamond manufacturers doubt

Started by MPR Sanjay Kumar 04 July 2026 at 11:57

1 Replies

423 Views

Aashok Kumar Sharma 11:57

1

Service tax customs

Started by duraikannu ananthakrishnan 04 July 2026 at 11:53

1 Replies

314 Views

Aashok Kumar Sharma 11:53

1

GSTR9C late fee with if any case study

Started by notification all 04 July 2026 at 11:51

1 Replies

257 Views

Aashok Kumar Sharma 11:51

1

GST clients

Started by Rahulshabjaj100@gmail.Com 8130 04 July 2026 at 11:50

1 Replies

388 Views

Aashok Kumar Sharma 11:50

1

Drc-03 not showing in cmp-08 how to show gstr-4

Started by Kollipara Sundaraiah 04 July 2026 at 11:48

1 Replies

301 Views

Aashok Kumar Sharma 11:48

1

GST EXEMPTIONS FOR GTA ON CONTRACT WITH BPCL

Started by Adaikkalaven Muthu 04 July 2026 at 11:48

1 Replies

445 Views

Aashok Kumar Sharma 11:48

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Others - GST

Wt hpn. If wrg filed 9&amp9c

Multiple unit

Reconciliation format for filing gstr 9 and 9c

IT Computation firm &amp individual

Voluntary Payment of ITC through DRC 03

Entry Tax on PVC Flex

GST IMPLICATIONS ON INVOICE RAISED BY SEZ UNIT

Expenses before clearance for home consumption

180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY Read more at: https://www.caclubindia.com/forum/1

GST rate for Diamond and diamond manufacturers doubt

Service tax customs

GSTR9C late fee with if any case study

GST clients

Drc-03 not showing in cmp-08 how to show gstr-4

GST EXEMPTIONS FOR GTA ON CONTRACT WITH BPCL

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Others - GST