Others - GST discussions

2

Column no 9 og GSTR9

Started by Anshuman Basu 05 December 2023 at 12:05

2 Replies

768 Views

Money Money 12:05

4

GST ON SALE OF RESIDENTIAL FALT

Started by Darshit Rathod 05 December 2023 at 09:42

4 Replies

640 Views

sabyasachi mukherjee 09:42

1

INTEREST ON ITC

Started by GANGADHARA RAO 04 December 2023 at 19:17

1 Replies

327 Views

RAJA P M 19:17

3

Rule no 37

Started by dbhasakararao 04 December 2023 at 18:06

3 Replies

823 Views

GANGADHARA RAO 18:06

2

Interest on ITC reversal on or before 30/11/2023

Started by CA NAMRATA KAYARWAR 04 December 2023 at 16:35

2 Replies

501 Views

3

Tax rate error in e-way bill

Started by HARSHA BHAT 04 December 2023 at 14:31

3 Replies

895 Views

HARSHA BHAT 14:31

2

ISD input consider

Started by kanhaiyalal parmar 04 December 2023 at 12:32

2 Replies

386 Views

Money Money 12:32

3

ITC Claim missed before 30-11-23. Need Urgent assistance.

Started by Satyapriy Chindak 04 December 2023 at 12:29

3 Replies

548 Views

Money Money 12:29

3

Wrong Quantity in Table 12

Started by Eajaz Ahmad 04 December 2023 at 12:23

3 Replies

402 Views

Money Money 12:23

2

TABLE 5F of GSTR 9

Started by Shubham Patel 04 December 2023 at 12:10

2 Replies

551 Views

Money Money 12:10

1

STOCK DETAIL IN FINAL RETURN GST10

Started by Azhar Ansari 04 December 2023 at 12:04

1 Replies

549 Views

Money Money 12:04

2

GST on cosmetic n plastic surgeon.

Started by CA NAMRATA KAYARWAR 03 December 2023 at 12:21

2 Replies

1412 Views

CA NAMRATA KAYARWAR 12:21

2

Wrong ITC claim in 2019-20

Started by AMIT BHARDWAJ 02 December 2023 at 16:45

2 Replies

424 Views

AMIT BHARDWAJ 16:45

3

Query regarding registration and export

Started by priyanshu shroti 02 December 2023 at 10:59

3 Replies

392 Views

priyanshu shroti 10:59

3

Cash ledger balance adjustment

Started by kanhaiyalal parmar 01 December 2023 at 21:03

3 Replies

729 Views

kanhaiyalal parmar 21:03

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Others - GST

Column no 9 og GSTR9

GST ON SALE OF RESIDENTIAL FALT

INTEREST ON ITC

Rule no 37

Interest on ITC reversal on or before 30/11/2023

Tax rate error in e-way bill

ISD input consider

ITC Claim missed before 30-11-23. Need Urgent assistance.

Wrong Quantity in Table 12

TABLE 5F of GSTR 9

STOCK DETAIL IN FINAL RETURN GST10

GST on cosmetic n plastic surgeon.

Wrong ITC claim in 2019-20

Query regarding registration and export

Cash ledger balance adjustment

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