GST Discussion

1

Transfer of goods under GST

Started by vikram kerekar 01 July 2026 at 10:00

1 Replies

212 Views

Aashok Kumar Sharma 10:00

1

GSTR 9C TABLE 12

Started by Rajendra Prasad 01 July 2026 at 09:58

1 Replies

322 Views

Aashok Kumar Sharma 09:58

1

Credit notes optional in GSTR9?

Started by anita 01 July 2026 at 09:58

1 Replies

188 Views

Aashok Kumar Sharma 09:58

1

Transition credit for 140(5)

Started by santhosh kumar n s 01 July 2026 at 09:57

1 Replies

141 Views

Aashok Kumar Sharma 09:57

1

Wrong itc in 3b which is not utilized

Started by Koneri Balaji 01 July 2026 at 09:56

1 Replies

250 Views

Aashok Kumar Sharma 09:56

1

Import ITC issue declaring in Gstr-9

Started by Kanani Shailesh 01 July 2026 at 09:56

1 Replies

252 Views

Aashok Kumar Sharma 09:56

1

GST EXAM DATE

Started by simimol mathew 01 July 2026 at 09:55

1 Replies

302 Views

Aashok Kumar Sharma 09:55

1

Previous years sales effect in Gstr9

Started by Avishek Mukherjee 01 July 2026 at 09:55

1 Replies

244 Views

Aashok Kumar Sharma 09:55

1

Questions on GST

Started by Jigar 01 July 2026 at 09:53

1 Replies

271 Views

Aashok Kumar Sharma 09:53

1

Gstr 9c Part IV reconciliation of input tax credit

Started by Malvika Sharma 01 July 2026 at 09:52

1 Replies

180 Views

Aashok Kumar Sharma 09:52

1

Table/ Points Optional in GSTR 9 Return

Started by Amit Jain 01 July 2026 at 09:52

1 Replies

203 Views

Aashok Kumar Sharma 09:52

1

Computer AMC to School or education institute

Started by samkasvala 01 July 2026 at 09:52

1 Replies

316 Views

Aashok Kumar Sharma 09:52

1

Treatment of goods released after payment of tax and penalty us 130(2) cgst

Started by Uttam Bohra 01 July 2026 at 09:51

1 Replies

234 Views

Aashok Kumar Sharma 09:51

2

Form DRC-07

Started by Nikita Rane 01 July 2026 at 09:50

2 Replies

250 Views

Aashok Kumar Sharma 09:50

1

Mumbai high court decision on unclaimed ITC

Started by alim dada 01 July 2026 at 09:50

1 Replies

356 Views

Aashok Kumar Sharma 09:50

Menu

Transfer of goods under GST

GSTR 9C TABLE 12

Credit notes optional in GSTR9?

Transition credit for 140(5)

Wrong itc in 3b which is not utilized

Import ITC issue declaring in Gstr-9

GST EXAM DATE

Previous years sales effect in Gstr9

Questions on GST

Gstr 9c Part IV reconciliation of input tax credit

Table/ Points Optional in GSTR 9 Return

Computer AMC to School or education institute

Treatment of goods released after payment of tax and penalty us 130(2) cgst

Form DRC-07

Mumbai high court decision on unclaimed ITC

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