GST Discussion

1

GSTR 9 &amp 9C treatment

Started by Aasha Aashu 28 December 2023 at 13:12

1 Replies

227 Views

shivaprasad 13:12

2

Wrongly Filed Nil GSTR3B

Started by Santhosh 28 December 2023 at 12:31

2 Replies

378 Views

AJIT JAISWAL & ASSOCIATES 12:31

2

22-23 sales Declare n fy 23-24

Started by Anshuman Basu 27 December 2023 at 21:22

2 Replies

666 Views

AJIT JAISWAL & ASSOCIATES 21:22

2

GST Annual return 2022-23

Started by sona1 27 December 2023 at 21:17

2 Replies

395 Views

AJIT JAISWAL & ASSOCIATES 21:17

1

GSTR9 Table 8C Short shown FY 2021-2022

Started by srinivas 27 December 2023 at 21:12

1 Replies

310 Views

AJIT JAISWAL & ASSOCIATES 21:12

4

Gstr9 cancel GST registration can file gstr9

Started by AJIT JAISWAL & ASSOCIATES 27 December 2023 at 21:01

4 Replies

305 Views

AJIT JAISWAL & ASSOCIATES 21:01

1

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Started by Libissa 27 December 2023 at 20:56

1 Replies

302 Views

AJIT JAISWAL & ASSOCIATES 20:56

2

Bill missed to file in July22 gstr1

Started by gaddala ramesh 27 December 2023 at 20:55

2 Replies

305 Views

AJIT JAISWAL & ASSOCIATES 20:55

4

LOCAL GST SALES TO OUTSIDE STAE PARTY

Started by Deepak Baid 27 December 2023 at 18:18

4 Replies

247 Views

prasad Nilugal 18:18

1

Gst rate for three Star hotel

Started by Yasir 27 December 2023 at 16:33

1 Replies

260 Views

Shiv Kumar 16:33

13

Gstr 3b filed nil by mistake

Started by Huzefa 27 December 2023 at 16:26

13 Replies

2852 Views

Selvakumar 16:26

3

Composition Schemes for Restuarant

Started by Yasir 27 December 2023 at 13:01

3 Replies

231 Views

sabyasachi mukherjee 13:01

2

ITC of 21-22 in GSTR9 of 22-23

Started by Jeetu Kodwani 27 December 2023 at 12:22

2 Replies

414 Views

Libissa 12:22

2

Gstr 9 2022-23 liability on freight from unregistered transporter.

Started by Anil Gupta 26 December 2023 at 23:51

2 Replies

308 Views

CA Raj Doshi 23:51

3

GST ITC DISALLOWED

Started by Sourabh Katiyar 26 December 2023 at 23:36

3 Replies

477 Views

CA Raj Doshi 23:36

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GSTR 9 &amp 9C treatment

Wrongly Filed Nil GSTR3B

22-23 sales Declare n fy 23-24

GST Annual return 2022-23

GSTR9 Table 8C Short shown FY 2021-2022

Gstr9 cancel GST registration can file gstr9

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Bill missed to file in July22 gstr1

LOCAL GST SALES TO OUTSIDE STAE PARTY

Gst rate for three Star hotel

Gstr 3b filed nil by mistake

Composition Schemes for Restuarant

ITC of 21-22 in GSTR9 of 22-23

Gstr 9 2022-23 liability on freight from unregistered transporter.

GST ITC DISALLOWED

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