Others - GST discussions

1

ADT-01

Started by Shiv Karwa 02 October 2024 at 21:25

1 Replies

737 Views

Rama chary Rachakonda 21:25

3

DRC 07 issued for not claimed ITC

Started by Gyanendra Singh 01 October 2024 at 18:40

3 Replies

623 Views

Suthaniya P 18:40

1

CAN ELECTRONIC CREDIT LEDGERS BALANCE BE TRANSFERED TO BANK ACCOUNT.

Started by Monika pal 01 October 2024 at 18:33

1 Replies

569 Views

Suthaniya P 18:33

1

After clearance goods transported to own godown

Started by Rajkumar Gutti 30 September 2024 at 14:56

1 Replies

273 Views

Rama chary Rachakonda 14:56

1

Unable to Download GSTR-3B after Restoration of GST Returns Data on Portal

Started by CA Ruby Bansal 30 September 2024 at 12:52

1 Replies

828 Views

Rama chary Rachakonda 12:52

1

RCM FY 20-21

Started by Nitin 30 September 2024 at 08:55

1 Replies

252 Views

Suthaniya P 08:55

3

GST Transition-Business Takeover

Started by Venkata Suresh 28 September 2024 at 12:37

3 Replies

1055 Views

Khushbu Bansal 12:37

1

GST Notification - 10th July 2024 & 15/2024-CENTRAL TAX

Started by CMA Piyush Nigam 27 September 2024 at 19:37

1 Replies

601 Views

Rama chary Rachakonda 19:37

1

Material rejection

Started by Nitin 27 September 2024 at 14:08

1 Replies

509 Views

Rama chary Rachakonda 14:08

4

ITC Carryforward Nil GST return impact

Started by Kishore Nuthalapati 26 September 2024 at 23:38

4 Replies

702 Views

Kishore Nuthalapati 23:38

1

Refund of ITC on GST compensation cess

Started by Pradeep Kumar Sarangi 26 September 2024 at 13:25

1 Replies

520 Views

Rama chary Rachakonda 13:25

5

Education fee ITC

Started by Ganga S Iyer 26 September 2024 at 13:02

5 Replies

2365 Views

Adarsh 13:02

1

Import details not available in GSTR-2A

Started by NINAD TARALEKAR 24 September 2024 at 15:24

1 Replies

1242 Views

Rama chary Rachakonda 15:24

1

Rcm applicable?

Started by caclub member 24 September 2024 at 13:01

1 Replies

379 Views

Rama chary Rachakonda 13:01

1

Interest for payment of Service Tax under protest

Started by Manoj Pandey 24 September 2024 at 12:20

1 Replies

577 Views

Rama chary Rachakonda 12:20

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Others - GST

ADT-01

DRC 07 issued for not claimed ITC

CAN ELECTRONIC CREDIT LEDGERS BALANCE BE TRANSFERED TO BANK ACCOUNT.

After clearance goods transported to own godown

Unable to Download GSTR-3B after Restoration of GST Returns Data on Portal

RCM FY 20-21

GST Transition-Business Takeover

GST Notification - 10th July 2024 & 15/2024-CENTRAL TAX

Material rejection

ITC Carryforward Nil GST return impact

Refund of ITC on GST compensation cess

Education fee ITC

Import details not available in GSTR-2A

Rcm applicable?

Interest for payment of Service Tax under protest

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Others - GST