Others - GST discussions

1

MISSED ONE INVOICE IN QUARTERLY RETURN

Started by Mohammed Nadeem Ansari 04 July 2026 at 19:42

1 Replies

342 Views

Aashok Kumar Sharma 19:42

1

Meaning of sections in gst

Started by Kollipara Sundaraiah 04 July 2026 at 19:40

1 Replies

219 Views

Aashok Kumar Sharma 19:40

1

Makhana tax rate

Started by vishal mishra 04 July 2026 at 19:38

1 Replies

347 Views

Aashok Kumar Sharma 19:38

1

Late filing of 3B - Interest Recovery From GST department

Started by Dipesh 04 July 2026 at 19:33

1 Replies

302 Views

Aashok Kumar Sharma 19:33

1

Late Fee On GSTR-1 effect

Started by Priya kumari 04 July 2026 at 19:33

1 Replies

287 Views

Aashok Kumar Sharma 19:33

1

ITC to GTA under FCM

Started by sonu gulati 04 July 2026 at 19:28

1 Replies

228 Views

Aashok Kumar Sharma 19:28

1

ITC of 20-21 claim or Reversed in 21-22

Started by Anshuman Basu 04 July 2026 at 19:27

1 Replies

324 Views

Aashok Kumar Sharma 19:27

1

Itc excess and shortfall adjustment accepted in gst act

Started by Kollipara Sundaraiah 04 July 2026 at 19:27

1 Replies

229 Views

Aashok Kumar Sharma 19:27

1

Itc claim loss recovery procedure

Started by Kollipara Sundaraiah 04 July 2026 at 19:26

1 Replies

212 Views

Aashok Kumar Sharma 19:26

1

Itc claim as per gstr2a applicable date

Started by Kollipara Sundaraiah 04 July 2026 at 19:25

1 Replies

183 Views

Aashok Kumar Sharma 19:25

1

ITC-04 return in that table 5A

Started by Rushabh gala 04 July 2026 at 19:25

1 Replies

369 Views

Aashok Kumar Sharma 19:25

1

Gst rules are Not d

Started by Bhagwan Pal 04 July 2026 at 19:19

1 Replies

173 Views

Aashok Kumar Sharma 19:19

1

INVOICING SUO MOTO

Started by Raushan kumar Jha 04 July 2026 at 19:09

1 Replies

240 Views

Aashok Kumar Sharma 19:09

1

Input tax credit of hotel

Started by mudit goyal 04 July 2026 at 19:06

1 Replies

241 Views

Aashok Kumar Sharma 19:06

1

Inland container depot

Started by Rajkumar Gutti 04 July 2026 at 19:06

1 Replies

451 Views

Aashok Kumar Sharma 19:06

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Others - GST

MISSED ONE INVOICE IN QUARTERLY RETURN

Meaning of sections in gst

Makhana tax rate

Late filing of 3B - Interest Recovery From GST department

Late Fee On GSTR-1 effect

ITC to GTA under FCM

ITC of 20-21 claim or Reversed in 21-22

Itc excess and shortfall adjustment accepted in gst act

Itc claim loss recovery procedure

Itc claim as per gstr2a applicable date

ITC-04 return in that table 5A

Gst rules are Not d

INVOICING SUO MOTO

Input tax credit of hotel

Inland container depot

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