GST Discussion

1

First GSTR 1 to include invoice after threshold crossing or after registration invoice

Started by ShanS 08 April 2025 at 18:48

1 Replies

620 Views

Rama chary Rachakonda 18:48

1

SAC code change

Started by Tarun Shah 08 April 2025 at 17:48

1 Replies

1170 Views

Rama chary Rachakonda 17:48

1

Shipping from Netherlands To Egypt for Indian customer

Started by Yogesh Bedekar 08 April 2025 at 14:17

1 Replies

280 Views

Rama chary Rachakonda 14:17

9

Unable to File Core Amendments for Change in Legal Name of the Company on GST Portal

Started by CA Yasaswy Sarma Veluri 08 April 2025 at 14:15

9 Replies

1970 Views

HITESH SETIA 14:15

1

ITC claim rules

Started by Parinita Das 08 April 2025 at 09:04

1 Replies

407 Views

Rama chary Rachakonda 09:04

2

Loss setoff

Started by Tarun Shah 08 April 2025 at 09:01

2 Replies

391 Views

Tarun Shah 09:01

2

Recovery of GST

Started by Vishwajeet Kamal 07 April 2025 at 10:16

2 Replies

414 Views

Vishwajeet Kamal 10:16

1

ITC on Warranty Extension

Started by Gaurav Raj 06 April 2025 at 09:32

1 Replies

515 Views

Dhirajlal Rambhia 09:32

1

Procedure for filling appeal for unregistered entity

Started by D. J. KACHHADIYA 05 April 2025 at 22:37

1 Replies

634 Views

Rama chary Rachakonda 22:37

1

Offline appeal documents doubt

Started by MPR Sanjay Kumar 05 April 2025 at 17:55

1 Replies

481 Views

Rama chary Rachakonda 17:55

2

ITC on iron purchased for construction

Started by Vijay Mohan 05 April 2025 at 08:46

2 Replies

529 Views

sabyasachi mukherjee 08:46

1

GSTR-1A RETURN

Started by ranjitkarmakar 04 April 2025 at 18:48

1 Replies

960 Views

Rama chary Rachakonda 18:48

1

Co Trading in Equity-ITC

Started by NARENDRA 04 April 2025 at 15:24

1 Replies

552 Views

Rama chary Rachakonda 15:24

1

RCM Credit in case of Caterung Service

Started by CA Niyati Soni 04 April 2025 at 11:42

1 Replies

895 Views

Rama chary Rachakonda 11:42

1

GST on Rent- December

Started by Sourabh Katiyar 04 April 2025 at 11:29

1 Replies

585 Views

Uday Kumar 11:29

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First GSTR 1 to include invoice after threshold crossing or after registration invoice

SAC code change

Shipping from Netherlands To Egypt for Indian customer

Unable to File Core Amendments for Change in Legal Name of the Company on GST Portal

ITC claim rules

Loss setoff

Recovery of GST

ITC on Warranty Extension

Procedure for filling appeal for unregistered entity

Offline appeal documents doubt

ITC on iron purchased for construction

GSTR-1A RETURN

Co Trading in Equity-ITC

RCM Credit in case of Caterung Service

GST on Rent- December

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