GST Discussion

4

GSTR 9 questions

Started by Shahan 23 December 2023 at 19:02

4 Replies

366 Views

Ashok tanwar 19:02

4

Time limit for einvoice

Started by Sayed Nabil 23 December 2023 at 14:09

4 Replies

377 Views

sabyasachi mukherjee 14:09

3

input credit on cash purchase

Started by Pradeep Kheria 23 December 2023 at 11:05

3 Replies

2754 Views

account thc 11:05

3

Annual return Compulsory

Started by sona1 22 December 2023 at 14:49

3 Replies

359 Views

AJIT JAISWAL & ASSOCIATES 14:49

2

Reporting in table 6 and table table 9 of gstr 9

Started by mahipal m. chande 22 December 2023 at 14:45

2 Replies

723 Views

AJIT JAISWAL & ASSOCIATES 14:45

3

Input itc wrongly claimed reverse using GSTR 3B outward sales

Started by shanmuga 22 December 2023 at 14:29

3 Replies

368 Views

AJIT JAISWAL & ASSOCIATES 14:29

5

Can GST be claimed on capital goods?

Started by PRABHAKAR LAL 22 December 2023 at 14:21

5 Replies

495 Views

AJIT JAISWAL & ASSOCIATES 14:21

1

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

Started by Manu S 22 December 2023 at 14:18

1 Replies

462 Views

AJIT JAISWAL & ASSOCIATES 14:18

1

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

Started by Pavan Kapoor 22 December 2023 at 14:01

1 Replies

373 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

254 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

281 Views

RAJA P M 11:36

2

GST Registration compulsary for Subsidairy company

Started by CA Shriram Deshpande 22 December 2023 at 10:42

2 Replies

324 Views

CA Shriram Deshpande 10:42

2

Notice after GST Cancelation

Started by D G MOHAN 22 December 2023 at 10:21

2 Replies

319 Views

sabyasachi mukherjee 10:21

1

21-22 sale amended in 22-23 where will we show in GSTR-9?

Started by Amit Kumar 22 December 2023 at 09:53

1 Replies

352 Views

Pandu Srimanthula 09:53

1

ASMT 10 not served on time

Started by CA NAMRATA KAYARWAR 22 December 2023 at 09:26

1 Replies

709 Views

Pandu Srimanthula 09:26

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GSTR 9 questions

Time limit for einvoice

input credit on cash purchase

Annual return Compulsory

Reporting in table 6 and table table 9 of gstr 9

Input itc wrongly claimed reverse using GSTR 3B outward sales

Can GST be claimed on capital goods?

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

GST Liability under JDA

4 CRORE TURNOVER FOR 9C

GST Registration compulsary for Subsidairy company

Notice after GST Cancelation

21-22 sale amended in 22-23 where will we show in GSTR-9?

ASMT 10 not served on time

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