Others - GST discussions

10

Excess paid GST can be adjusted with excess claim ITC

Started by Saurabh Dubey 30 April 2024 at 11:03

10 Replies

1725 Views

sabyasachi mukherjee 11:03

6

GSTR4 Nil has to be filed for the year 2022-23

Started by PRABHAKAR LAL 30 April 2024 at 07:06

6 Replies

436 Views

CA Rashmi Gandhi 07:06

3

Gst on transfer of company owned car to employee

Started by Durba Roy 29 April 2024 at 17:25

3 Replies

2667 Views

Durba Roy 17:25

1

GSTR4 return for 2023-24 is not being filed?

Started by PRABHAKAR LAL 29 April 2024 at 17:16

1 Replies

311 Views

David 17:16

1

Sec 73 drc7

Started by uday pratap Singh 29 April 2024 at 10:50

1 Replies

340 Views

David 10:50

1

RCM, FCM

Started by Vikas Chauhan 28 April 2024 at 20:35

1 Replies

330 Views

CA Rashmi Gandhi 20:35

2

Current assets in GSTR 4

Started by PRABHAKAR LAL 27 April 2024 at 16:20

2 Replies

457 Views

PRABHAKAR LAL 16:20

4

ITC accumulated where to reverse

Started by NAVJOT SINGH 26 April 2024 at 19:47

4 Replies

371 Views

NAVJOT SINGH 19:47

5

Settlement of IGST demand

Started by Reena K Gupta 26 April 2024 at 18:19

5 Replies

510 Views

RAJA P M 18:19

2

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11

2 Replies

401 Views

Anshuman Basu 18:11

2

NEW REGISTRATION GST LOGIN CREDENTIALS NOT GETTING FROM DEPT

Started by mahendra sahoo 26 April 2024 at 17:50

2 Replies

822 Views

Prabhu 17:50

8

Due date for GSTR 1

Started by Deepak Dhamija 26 April 2024 at 12:53

8 Replies

515 Views

Akhil Jain 12:53

6

GST Audit mandatory

Started by Tapas Samadder 26 April 2024 at 12:24

6 Replies

604 Views

Tapas Samadder 12:24

14

bill on gross or net weight ?

Started by pratyaksh goyal 25 April 2024 at 16:39

14 Replies

1643 Views

Amitabha Mukherjee 16:39

1

Correction in GSTR 1 after annual return

Started by KRISHNA KUMAR 25 April 2024 at 16:35

1 Replies

476 Views

CA Anoop Kumar Sharma 16:35

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Others - GST

Excess paid GST can be adjusted with excess claim ITC

GSTR4 Nil has to be filed for the year 2022-23

Gst on transfer of company owned car to employee

GSTR4 return for 2023-24 is not being filed?

Sec 73 drc7

RCM, FCM

Current assets in GSTR 4

ITC accumulated where to reverse

Settlement of IGST demand

GTA services and unclaimed ITC

NEW REGISTRATION GST LOGIN CREDENTIALS NOT GETTING FROM DEPT

Due date for GSTR 1

GST Audit mandatory

bill on gross or net weight ?

Correction in GSTR 1 after annual return

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