Others - GST discussions

1

Invoice in gst using tin number starting phase July 17

Started by rohit sharma 15 August 2025 at 15:51

1 Replies

470 Views

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

390 Views

Asha Kanta Sharma 15:51

1

Gstr 7 filing

Started by Rishabh jaswal 15 August 2025 at 15:50

1 Replies

505 Views

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

493 Views

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

493 Views

Asha Kanta Sharma 15:38

1

MISMATCH GSTR-1 &amp 3B

Started by DEEPAK GUPTA 15 August 2025 at 15:28

1 Replies

462 Views

Asha Kanta Sharma 15:28

1

Irn cancell

Started by Sayed Nabil 15 August 2025 at 15:26

1 Replies

364 Views

Asha Kanta Sharma 15:26

1

ITC utilization cronology

Started by CA NAMRATA KAYARWAR 15 August 2025 at 15:22

1 Replies

391 Views

Asha Kanta Sharma 15:22

1

GSTR-9 Audit 2022-23

Started by Ramesh Bohra 15 August 2025 at 15:14

1 Replies

557 Views

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

398 Views

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

437 Views

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

437 Views

Asha Kanta Sharma 15:03

1

GST under RCM on Transfer Pricing

Started by Jakir Vashisht 15 August 2025 at 14:59

1 Replies

482 Views

Asha Kanta Sharma 14:59

1

ITC against Ocean Freight

Started by Bindu 15 August 2025 at 14:58

1 Replies

587 Views

Asha Kanta Sharma 14:58

1

Late filling of CMP-08 FY 19-20

Started by tirtha ranjan dutta 15 August 2025 at 14:58

1 Replies

393 Views

Asha Kanta Sharma 14:58

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Others - GST

Invoice in gst using tin number starting phase July 17

In put from April 23 to Sept.23

Gstr 7 filing

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

Highsease sale but clearing charges paid by importer

MISMATCH GSTR-1 &amp 3B

Irn cancell

ITC utilization cronology

GSTR-9 Audit 2022-23

GSTR 9 hsn query for highsease sale

Late entry of column 9B in GSRT1

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

GST under RCM on Transfer Pricing

ITC against Ocean Freight

Late filling of CMP-08 FY 19-20

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