Others - GST discussions

1

Itc difference shortfall excess adjustment f.y.22-23

Started by Kollipara Sundaraiah 07 February 2023 at 07:01

1 Replies

261 Views

CA Rashmi Gandhi 07:01

1

GST on ocean freight under RCM

Started by Pradeep Kumar Sarangi 07 February 2023 at 07:00

1 Replies

392 Views

CA Rashmi Gandhi 07:00

5

Excess amount deposited by DRC 3

Started by Kanchan Chauhan 06 February 2023 at 21:23

5 Replies

544 Views

CA Rashmi Gandhi 21:23

4

Doctor consultation fee GST rates

Started by Santhosh 06 February 2023 at 15:01

4 Replies

784 Views

CA Sorav Gupta 15:01

3

Gst registration profile not completed 100

Started by Shivaraj Ullagaddi 05 February 2023 at 17:49

3 Replies

468 Views

CA Altamush Zafar 17:49

1

Free Product

Started by hitesh rawal 05 February 2023 at 17:48

1 Replies

273 Views

CA Altamush Zafar 17:48

3

Free item on product

Started by hitesh rawal 05 February 2023 at 08:57

3 Replies

406 Views

sabyasachi mukherjee 08:57

5

Deemed supply

Started by Gayathri G 04 February 2023 at 23:55

5 Replies

380 Views

CA Altamush Zafar 23:55

5

Itc claim for January or February -23

Started by Kollipara Sundaraiah 04 February 2023 at 23:43

5 Replies

485 Views

CA Altamush Zafar 23:43

4

Turnover limit for gstr 9

Started by surendra jain 04 February 2023 at 21:48

4 Replies

510 Views

CA Rashmi Gandhi 21:48

2

Annual return R9

Started by suresh shinde 04 February 2023 at 21:11

2 Replies

194 Views

CA Rashmi Gandhi 21:11

1

Penalty on non filing of Central Excise Returns

Started by Gaurav Dixit 04 February 2023 at 14:49

1 Replies

592 Views

Dhirajlal Rambhia 14:49

5

Query on Professional Tax

Started by Chinmay Hegde 04 February 2023 at 07:54

5 Replies

497 Views

CA Rashmi Gandhi 07:54

4

DRC 07

Started by CA NAMRATA KAYARWAR 04 February 2023 at 07:38

4 Replies

778 Views

CA Rashmi Gandhi 07:38

3

ASMT 10 problem

Started by SAURABH MAURYA 03 February 2023 at 21:41

3 Replies

398 Views

CA Rashmi Gandhi 21:41

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Others - GST

Itc difference shortfall excess adjustment f.y.22-23

GST on ocean freight under RCM

Excess amount deposited by DRC 3

Doctor consultation fee GST rates

Gst registration profile not completed 100

Free Product

Free item on product

Deemed supply

Itc claim for January or February -23

Turnover limit for gstr 9

Annual return R9

Penalty on non filing of Central Excise Returns

Query on Professional Tax

DRC 07

ASMT 10 problem

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Others - GST