Others - GST discussions

1

ITC mismatch 2018-2019

Started by munir bhat 25 December 2023 at 17:14

1 Replies

283 Views

Money Money 17:14

1

GST applicable for Material & Labour for Construction of Commercial Property

Started by Sanjay 25 December 2023 at 17:11

1 Replies

350 Views

Money Money 17:11

1

Unutilized credit not reversed

Started by shivam bhatia 25 December 2023 at 10:58

1 Replies

270 Views

sabyasachi mukherjee 10:58

2

Incorrect HSN code in invoice and gstr1 file

Started by sai shantidham co-op society 24 December 2023 at 12:01

2 Replies

515 Views

sabyasachi mukherjee 12:01

3

Tax evasion for iron and steel trader

Started by Kollipara Sundaraiah 24 December 2023 at 12:00

3 Replies

742 Views

sabyasachi mukherjee 12:00

2

Does the government upload b2c sale invoices received to the gst website?

Started by Sharath chandra 23 December 2023 at 20:45

2 Replies

273 Views

Sharath chandra 20:45

4

Time limit for einvoice

Started by Sayed Nabil 23 December 2023 at 14:09

4 Replies

405 Views

sabyasachi mukherjee 14:09

3

Input itc wrongly claimed reverse using GSTR 3B outward sales

Started by shanmuga 22 December 2023 at 14:29

3 Replies

403 Views

AJIT JAISWAL & ASSOCIATES 14:29

5

Can GST be claimed on capital goods?

Started by PRABHAKAR LAL 22 December 2023 at 14:21

5 Replies

516 Views

AJIT JAISWAL & ASSOCIATES 14:21

1

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

Started by Pavan Kapoor 22 December 2023 at 14:01

1 Replies

401 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

288 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

296 Views

RAJA P M 11:36

2

Notice after GST Cancelation

Started by D G MOHAN 22 December 2023 at 10:21

2 Replies

339 Views

sabyasachi mukherjee 10:21

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

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Others - GST

ITC mismatch 2018-2019

GST applicable for Material & Labour for Construction of Commercial Property

Unutilized credit not reversed

Incorrect HSN code in invoice and gstr1 file

Tax evasion for iron and steel trader

Does the government upload b2c sale invoices received to the gst website?

Time limit for einvoice

Input itc wrongly claimed reverse using GSTR 3B outward sales

Can GST be claimed on capital goods?

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

GST Liability under JDA

4 CRORE TURNOVER FOR 9C

Notice after GST Cancelation

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

ASMT 10 not served on time

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Others - GST