Others - GST discussions

1

GST applicable for Material & Labour for Construction of Commercial Property

Started by Sanjay 25 December 2023 at 17:11

1 Replies

407 Views

Money Money 17:11

1

Unutilized credit not reversed

Started by shivam bhatia 25 December 2023 at 10:58

1 Replies

298 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

604 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

829 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

357 Views

Sharath chandra 20:45

4

Time limit for einvoice

Started by Sayed Nabil 23 December 2023 at 14:09

4 Replies

488 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

496 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

578 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

480 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

361 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

351 Views

RAJA P M 11:36

2

Notice after GST Cancelation

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

2 Replies

398 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

438 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

857 Views

Pandu Srimanthula 09:26

2

Without notice departmental audit

Started by kaushal laturiya 21 December 2023 at 15:57

2 Replies

389 Views

CS Advocate Abhishek Goyal 15:57

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Others - GST

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

Without notice departmental audit

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