GST Discussion

44255 posts
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2

Reclaimed itc in gstr9

Started by Sumit Kothari 21 November 2024 at 14:23
2 Replies
534 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:23
1

I want to knw Hsn code and gst rate of resin product

Started by Adv.Abuzar Saifi 21 November 2024 at 12:14
1 Replies
716 Views
1

In GSTR9 Table 8 where the ITC excess reversed is to be shown

Started by E.KALAIKOVAN 20 November 2024 at 14:41
1 Replies
670 Views
CA Naveen Pawnar
CA Naveen Pawnar 14:41
1

ITC temporary reversal and reclaim

Started by Avinash Jeevan Dsouza 20 November 2024 at 14:29
1 Replies
845 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:29
5

Rent on commercial purpose

Started by anu saini 20 November 2024 at 08:57
5 Replies
1115 Views
Phyllis Johnson
Phyllis Johnson 08:57
2

Two GSTN under different PAN in same address

Started by Akshat Nayak 19 November 2024 at 22:18
2 Replies
2173 Views
Akshat Nayak
Akshat Nayak 22:18
2

Entry and GSTR3B for Google Invoices

Started by fnatic fan 19 November 2024 at 16:59
2 Replies
321 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:59
3

IMS ON GST PORTAL

Started by hari 19 November 2024 at 16:45
3 Replies
1303 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:45
3

Rule 86B of GST rules

Started by Asif Khan 19 November 2024 at 16:05
3 Replies
761 Views
Rama chary Rachakonda
Rama chary Rachakonda 16:05
1

IMS ACTION

Started by mukund 19 November 2024 at 14:48
1 Replies
1317 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:48
3

Entry and GSTR3B for Google Invoices?

Started by fnatic fan 19 November 2024 at 10:40
3 Replies
351 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 10:40
1

Import of goods/service -ITC reversal if payment not made with in 180 days

Started by Rajkumar P 19 November 2024 at 09:03
1 Replies
774 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:03
4

ITC got claimed again

Started by PRABHAKAR LAL 18 November 2024 at 16:26
4 Replies
316 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 16:26
2

How Can Import the Company in Tally Prime

Started by subhagan sreerangam 17 November 2024 at 22:16
2 Replies
714 Views
Rama chary Rachakonda
Rama chary Rachakonda 22:16
1

GST On transport services

Started by STS Transport 17 November 2024 at 21:55
1 Replies
915 Views
Rama chary Rachakonda
Rama chary Rachakonda 21:55