Others - GST discussions

4

Mismatch in 3b 2a 2018-2019.

Started by munir bhat 13 December 2023 at 17:36

4 Replies

393 Views

Kallol Paul 17:36

1

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Started by Libissa 13 December 2023 at 14:58

1 Replies

354 Views

CS Advocate Abhishek Goyal 14:58

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

334 Views

CS Advocate Abhishek Goyal 14:56

8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45

8 Replies

1581 Views

caclub member 19:45

1

Query regarding gst late fees from April 2018

Started by saurabh sawlani

12 December 2023 at 18:28

1 Replies

315 Views

vinodh 18:28

12

Transfer of proprietorship firm in case of death of proprietor

Started by dilip kumar duggar 12 December 2023 at 13:29

12 Replies

8836 Views

Sunanda Sanyal 13:29

4

ITC reversal on exempted supplies

Started by Lalit Agrawal 12 December 2023 at 08:55

4 Replies

637 Views

Lalit Agrawal 08:55

1

GST rate on GTA Services

Started by gajanan deshmukh 11 December 2023 at 21:38

1 Replies

307 Views

sabyasachi mukherjee 21:38

4

Time limit appeal-GST DRC-07

Started by Krishna Kumar 11 December 2023 at 18:29

4 Replies

1008 Views

Krishna Kumar 18:29

1

GST queries section

Started by MPR Sanjay Kumar 11 December 2023 at 13:47

1 Replies

272 Views

sabyasachi mukherjee 13:47

1

GSTR9 return 22-23

Started by javeed mulla 11 December 2023 at 11:51

1 Replies

280 Views

prasad Nilugal 11:51

2

Registration for casual taxable person and non resident taxable person

Started by chaitri kharod 10 December 2023 at 23:45

2 Replies

413 Views

chaitri kharod 23:45

4

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

Started by sen debasis 10 December 2023 at 21:04

4 Replies

333 Views

munir bhat 21:04

3

SCN Without ASMT10

Started by Gurjeet 10 December 2023 at 20:07

3 Replies

375 Views

Mary Ingtipi 20:07

5

Can i issue credit note to unregistered person

Started by Pranjal Roy 10 December 2023 at 16:44

5 Replies

987 Views

Yalamarthi Srinivasa rao 16:44

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Others - GST

Mismatch in 3b 2a 2018-2019.

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

ITC of RCM tax

RCM on labour charges?

Query regarding gst late fees from April 2018

Transfer of proprietorship firm in case of death of proprietor

ITC reversal on exempted supplies

GST rate on GTA Services

Time limit appeal-GST DRC-07

GST queries section

GSTR9 return 22-23

Registration for casual taxable person and non resident taxable person

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

SCN Without ASMT10

Can i issue credit note to unregistered person

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