Others - GST discussions

1

Credit notes optional in GSTR9?

Started by anita 01 July 2026 at 09:58

1 Replies

173 Views

Aashok Kumar Sharma 09:58

1

Transition credit for 140(5)

Started by santhosh kumar n s 01 July 2026 at 09:57

1 Replies

133 Views

Aashok Kumar Sharma 09:57

1

Wrong itc in 3b which is not utilized

Started by Koneri Balaji 01 July 2026 at 09:56

1 Replies

234 Views

Aashok Kumar Sharma 09:56

1

Import ITC issue declaring in Gstr-9

Started by Kanani Shailesh 01 July 2026 at 09:56

1 Replies

238 Views

Aashok Kumar Sharma 09:56

1

GST EXAM DATE

Started by simimol mathew 01 July 2026 at 09:55

1 Replies

288 Views

Aashok Kumar Sharma 09:55

1

Previous years sales effect in Gstr9

Started by Avishek Mukherjee 01 July 2026 at 09:55

1 Replies

225 Views

Aashok Kumar Sharma 09:55

1

Gstr 9c Part IV reconciliation of input tax credit

Started by Malvika Sharma 01 July 2026 at 09:52

1 Replies

173 Views

Aashok Kumar Sharma 09:52

1

Table/ Points Optional in GSTR 9 Return

Started by Amit Jain 01 July 2026 at 09:52

1 Replies

195 Views

Aashok Kumar Sharma 09:52

1

Computer AMC to School or education institute

Started by samkasvala 01 July 2026 at 09:52

1 Replies

305 Views

Aashok Kumar Sharma 09:52

2

Form DRC-07

Started by Nikita Rane 01 July 2026 at 09:50

2 Replies

239 Views

Aashok Kumar Sharma 09:50

1

Mumbai high court decision on unclaimed ITC

Started by alim dada 01 July 2026 at 09:50

1 Replies

339 Views

Aashok Kumar Sharma 09:50

1

EWAY BILL EXPIRED what to do

Started by Rohit Singh 01 July 2026 at 09:49

1 Replies

236 Views

Aashok Kumar Sharma 09:49

1

DEBIT NOTE issue in gstr9

Started by Bhagyashree Karande 01 July 2026 at 09:48

1 Replies

204 Views

Aashok Kumar Sharma 09:48

1

Gstr9 due date extension

Started by N.V. Siva Ram Prasad 01 July 2026 at 09:47

1 Replies

202 Views

Aashok Kumar Sharma 09:47

1

Creditor writeoff

Started by Ritik Agarwal 01 July 2026 at 09:46

1 Replies

143 Views

Aashok Kumar Sharma 09:46

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Others - GST

Credit notes optional in GSTR9?

Transition credit for 140(5)

Wrong itc in 3b which is not utilized

Import ITC issue declaring in Gstr-9

GST EXAM DATE

Previous years sales effect in Gstr9

Gstr 9c Part IV reconciliation of input tax credit

Table/ Points Optional in GSTR 9 Return

Computer AMC to School or education institute

Form DRC-07

Mumbai high court decision on unclaimed ITC

EWAY BILL EXPIRED what to do

DEBIT NOTE issue in gstr9

Gstr9 due date extension

Creditor writeoff

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