GST Discussion

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1

Multiple unit

Started by Rajkumar Gutti 04 July 2026 at 12:51
1 Replies
206 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:51
1

Reconciliation format for filing gstr 9 and 9c

Started by ahamed rashaad 04 July 2026 at 12:49
1 Replies
219 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:49
1

IT Computation firm &amp individual

Started by Sathish Ashok 04 July 2026 at 12:48
1 Replies
174 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:48
1

Voluntary Payment of ITC through DRC 03

Started by Amit Jain 04 July 2026 at 12:45
1 Replies
336 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:45
1

Entry Tax on PVC Flex

Started by Lotus Agrawal 04 July 2026 at 12:18
1 Replies
251 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:18
1

GST IMPLICATIONS ON INVOICE RAISED BY SEZ UNIT

Started by PINKY KATARUKA 04 July 2026 at 12:05
1 Replies
206 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:05
1

Expenses before clearance for home consumption

Started by Rajkumar Gutti 04 July 2026 at 12:02
1 Replies
226 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 12:02
1

180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY Read more at: https://www.caclubindia.com/forum/1

Started by Pawan Tiwari 04 July 2026 at 11:57
1 Replies
337 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:57
1

GST rate for Diamond and diamond manufacturers doubt

Started by MPR Sanjay Kumar 04 July 2026 at 11:57
1 Replies
328 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:57
1

Service tax customs

Started by duraikannu ananthakrishnan 04 July 2026 at 11:53
1 Replies
257 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:53
1

GSTR9C late fee with if any case study

Started by notification all 04 July 2026 at 11:51
1 Replies
202 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:51
1

GST clients

Started by Rahulshabjaj100@gmail.Com 8130 04 July 2026 at 11:50
1 Replies
309 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:50
1

Drc-03 not showing in cmp-08 how to show gstr-4

Started by Kollipara Sundaraiah 04 July 2026 at 11:48
1 Replies
225 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:48
1

GST EXEMPTIONS FOR GTA ON CONTRACT WITH BPCL

Started by Adaikkalaven Muthu 04 July 2026 at 11:48
1 Replies
387 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:48
1

Nature of business cannot be decided on the basis of description of invoice

Started by gayathri maruwada 04 July 2026 at 11:47
1 Replies
240 Views
Aashok Kumar Sharma
Aashok Kumar Sharma 11:47