Others - GST

41021 posts
New Topic
1

GST TDS Cash Ledger Will be become Ineligible if not accepted in that Financial year itself

Started by Libissa 15 August 2025 at 15:53
1 Replies
408 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:53
1

Invoice in gst using tin number starting phase July 17

Started by rohit sharma 15 August 2025 at 15:51
1 Replies
398 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:51
1

In put from April 23 to Sept.23

Started by Rajkumar Gutti 15 August 2025 at 15:51
1 Replies
342 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:51
1

Gstr 7 filing

Started by Rishabh jaswal 15 August 2025 at 15:50
1 Replies
462 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:50
1

ITC IN GST ON PURCHASED GOODS UNDER VAT ACT ON 30-6-17

Started by makkhan sharma 15 August 2025 at 15:39
1 Replies
435 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:39
1

Highsease sale but clearing charges paid by importer

Started by ashish dharkar 15 August 2025 at 15:38
1 Replies
435 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:38
1

MISMATCH GSTR-1 &amp 3B

Started by DEEPAK GUPTA 15 August 2025 at 15:28
1 Replies
397 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:28
1

Irn cancell

Started by Sayed Nabil 15 August 2025 at 15:26
1 Replies
325 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:26
1

ITC utilization cronology

Started by CA NAMRATA KAYARWAR 15 August 2025 at 15:22
1 Replies
350 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:22
1

GSTR-9 Audit 2022-23

Started by Ramesh Bohra 15 August 2025 at 15:14
1 Replies
526 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:14
1

GSTR 9 hsn query for highsease sale

Started by ashish dharkar 15 August 2025 at 15:07
1 Replies
343 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:07
1

Late entry of column 9B in GSRT1

Started by D G MOHAN 15 August 2025 at 15:03
1 Replies
397 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

Liability for GST as reflected while filling 3B for qtr oct to December 23

Started by Minalal Bhansali 15 August 2025 at 15:03
1 Replies
370 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST under RCM on Transfer Pricing

Started by Jakir Vashisht 15 August 2025 at 14:59
1 Replies
407 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:59
1

ITC against Ocean Freight

Started by Bindu 15 August 2025 at 14:58
1 Replies
502 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:58