GST Discussion

4

ITC accumulated where to reverse

Started by NAVJOT SINGH 26 April 2024 at 19:47

4 Replies

306 Views

NAVJOT SINGH 19:47

5

Settlement of IGST demand

Started by Reena K Gupta 26 April 2024 at 18:19

5 Replies

424 Views

RAJA P M 18:19

2

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11

2 Replies

324 Views

Anshuman Basu 18:11

2

NEW REGISTRATION GST LOGIN CREDENTIALS NOT GETTING FROM DEPT

Started by mahendra sahoo 26 April 2024 at 17:50

2 Replies

670 Views

Prabhu 17:50

3

Login credential not received at registered e-mail - gst new registration.

Started by Suresh 26 April 2024 at 17:47

3 Replies

731 Views

Prabhu 17:47

8

Due date for GSTR 1

Started by Deepak Dhamija 26 April 2024 at 12:53

8 Replies

435 Views

Akhil Jain 12:53

6

GST Audit mandatory

Started by Tapas Samadder 26 April 2024 at 12:24

6 Replies

460 Views

Tapas Samadder 12:24

14

bill on gross or net weight ?

Started by pratyaksh goyal 25 April 2024 at 16:39

14 Replies

1443 Views

Amitabha Mukherjee 16:39

1

Correction in GSTR 1 after annual return

Started by KRISHNA KUMAR 25 April 2024 at 16:35

1 Replies

409 Views

CA Anoop Kumar Sharma 16:35

3

Manage API Access

Started by Ashwin Kumar 25 April 2024 at 15:51

3 Replies

1310 Views

Nishant Gaurav 15:51

2

Gst - gst rate for blue metal

Started by Miss D 25 April 2024 at 14:49

2 Replies

3821 Views

Senthil kumar 14:49

3

TCS and TDS Not credited

Started by Plan Masters 25 April 2024 at 12:59

3 Replies

1182 Views

CA Anoop Kumar Sharma 12:59

1

SECTION 73 5

Started by nirmal paliwal 25 April 2024 at 12:24

1 Replies

465 Views

Mohammed Nadeem Ansari 12:24

1

Gst order passed

Started by Sourabh Katiyar 24 April 2024 at 22:32

1 Replies

336 Views

Nikhil Kaushik 22:32

7

GST ON ROYALTY INCOME

Started by Pooja Mourya 24 April 2024 at 17:16

7 Replies

532 Views

CA Anoop Kumar Sharma 17:16

Menu

ITC accumulated where to reverse

Settlement of IGST demand

GTA services and unclaimed ITC

NEW REGISTRATION GST LOGIN CREDENTIALS NOT GETTING FROM DEPT

Login credential not received at registered e-mail - gst new registration.

Due date for GSTR 1

GST Audit mandatory

bill on gross or net weight ?

Correction in GSTR 1 after annual return

Manage API Access

Gst - gst rate for blue metal

TCS and TDS Not credited

SECTION 73 5

Gst order passed

GST ON ROYALTY INCOME

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