GST Discussion

1

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Started by gowtham krishna 15 August 2025 at 16:09

1 Replies

1150 Views

Asha Kanta Sharma 16:09

1

Itc taken allowed 20th September to November -23

Started by Kollipara Sundaraiah 15 August 2025 at 16:09

1 Replies

284 Views

Asha Kanta Sharma 16:09

1

Inverted Duty Structure GST Refund

Started by SANGEETH KUMAR.P 15 August 2025 at 16:06

1 Replies

484 Views

Asha Kanta Sharma 16:06

1

ITC reversal must be done during cancellation ?

Started by 10interesting facts 15 August 2025 at 16:05

1 Replies

728 Views

Asha Kanta Sharma 16:05

1

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

Started by Manoj Punjabi 15 August 2025 at 16:02

1 Replies

589 Views

Asha Kanta Sharma 16:02

1

GST VIDEO COURSE

Started by shazif yousuf 15 August 2025 at 15:54

1 Replies

629 Views

Asha Kanta Sharma 15:54

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

381 Views

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

368 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

305 Views

Asha Kanta Sharma 15:51

1

Gstr 7 filing

Started by Rishabh jaswal 15 August 2025 at 15:50

1 Replies

421 Views

Asha Kanta Sharma 15:50

1

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

Started by S.Ramakrishnan 15 August 2025 at 15:42

1 Replies

529 Views

Asha Kanta Sharma 15:42

1

LPG CYLINDER GAS AGENCY UNDER GST

Started by Hozefa 15 August 2025 at 15:42

1 Replies

1634 Views

Asha Kanta Sharma 15:42

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

411 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

367 Views

Asha Kanta Sharma 15:38

1

MISMATCH GSTR-1 &amp 3B

Started by DEEPAK GUPTA 15 August 2025 at 15:28

1 Replies

342 Views

Asha Kanta Sharma 15:28

Menu

Ineligible itc inder section 16(4) &amp ITC restricted due to Pos Rules

Itc taken allowed 20th September to November -23

Inverted Duty Structure GST Refund

ITC reversal must be done during cancellation ?

GSTR9 Autofill figures are different than ITC of GSTR3B & GSTR2A ITC downloaded from site.

GST VIDEO COURSE

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

Invoice in gst using tin number starting phase July 17

In put from April 23 to Sept.23

Gstr 7 filing

ITC ELIGIBLE ONIT SERVICES RECEIVED IN THE FORM OF TRANSFER OF RIGHTS IN LEASEHOLD LAND

LPG CYLINDER GAS AGENCY UNDER GST

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

Latest Job Openings

Article Trainee

Accountant (Finance & Compliance)

Chartered Accountant

Accounts Executive

Senior Account Executive

Assistant Accounts Manager

ACCOUNTANT

Senior Auditor

Menu

Forum Search

GST Discussion