GST Discussion

3

Input GST when Closure of Private Limited Company

Started by NEERAJ JINDAL 20 March 2024 at 17:32

3 Replies

412 Views

sabyasachi mukherjee 17:32

5

Is HSN Summary compulsory for GSTR-9 filing for FY 22-23

Started by anand dilip bagade 20 March 2024 at 15:46

5 Replies

2987 Views

4

Itc on staff trip

Started by sujin 20 March 2024 at 13:10

4 Replies

1524 Views

sabyasachi mukherjee 13:10

3

GSTR 3B return submision

Started by ankur jain 20 March 2024 at 13:08

3 Replies

723 Views

sabyasachi mukherjee 13:08

2

Claiming of ITC during pending return filing period

Started by unnikrishnan P 19 March 2024 at 22:34

2 Replies

374 Views

Bindu 22:34

5

GST registration threshold limit increase

Started by piyush 19 March 2024 at 22:22

5 Replies

433 Views

Vaneet Monga 22:22

8

Einvoice applicability

Started by CA NAMRATA KAYARWAR 19 March 2024 at 13:38

8 Replies

683 Views

RAJA P M 13:38

2

GST RCM Query

Started by GIRISH LELE 19 March 2024 at 07:26

2 Replies

352 Views

GIRISH LELE 07:26

2

Notice U/S 73 & DRC-01 Validity?

Started by GST 18 March 2024 at 13:39

2 Replies

1191 Views

GST 13:39

1

RFD 01 without payment IGST against EXPORT

Started by damodar behera 18 March 2024 at 07:36

1 Replies

319 Views

PRASANT BISOYI 07:36

2

Authorisation form to represent dealer may use before appealate authority

Started by ganapathy 16 March 2024 at 20:37

2 Replies

327 Views

Ashish Jain 20:37

4

High Sea Sales

Started by Sachin Sheth 16 March 2024 at 16:04

4 Replies

907 Views

Manoj Khandelwal 16:04

1

How to calculate interest for ITC Reversed

Started by Anuraag Agrawal 16 March 2024 at 15:43

1 Replies

722 Views

RAJA P M 15:43

1

B2B SALE CAN WE RECEIVED PAYMENT IN SAVING

Started by Shivam Sharma 16 March 2024 at 14:58

1 Replies

314 Views

RAJA P M 14:58

2

Refund s. 54(6)

Started by HARSHA BHAT 16 March 2024 at 13:01

2 Replies

275 Views

HARSHA BHAT 13:01

Menu

Input GST when Closure of Private Limited Company

Is HSN Summary compulsory for GSTR-9 filing for FY 22-23

Itc on staff trip

GSTR 3B return submision

Claiming of ITC during pending return filing period

GST registration threshold limit increase

Einvoice applicability

GST RCM Query

Notice U/S 73 & DRC-01 Validity?

RFD 01 without payment IGST against EXPORT

Authorisation form to represent dealer may use before appealate authority

High Sea Sales

How to calculate interest for ITC Reversed

B2B SALE CAN WE RECEIVED PAYMENT IN SAVING

Refund s. 54(6)

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