GST Discussion

12

Transfer of proprietorship firm in case of death of proprietor

Started by dilip kumar duggar 12 December 2023 at 13:29

12 Replies

8777 Views

Sunanda Sanyal 13:29

8

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

Started by Ajnas 12 December 2023 at 11:59

8 Replies

4205 Views

anil dadhich 11:59

4

ITC reversal on exempted supplies

Started by Lalit Agrawal 12 December 2023 at 08:55

4 Replies

600 Views

Lalit Agrawal 08:55

1

GST rate on GTA Services

Started by gajanan deshmukh 11 December 2023 at 21:38

1 Replies

287 Views

sabyasachi mukherjee 21:38

4

Time limit appeal-GST DRC-07

Started by Krishna Kumar 11 December 2023 at 18:29

4 Replies

961 Views

Krishna Kumar 18:29

1

GST queries section

Started by MPR Sanjay Kumar 11 December 2023 at 13:47

1 Replies

239 Views

sabyasachi mukherjee 13:47

1

GSTR9 return 22-23

Started by javeed mulla 11 December 2023 at 11:51

1 Replies

265 Views

prasad Nilugal 11:51

2

Registration for casual taxable person and non resident taxable person

Started by chaitri kharod 10 December 2023 at 23:45

2 Replies

382 Views

chaitri kharod 23:45

4

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

Started by sen debasis 10 December 2023 at 21:04

4 Replies

302 Views

munir bhat 21:04

3

SCN Without ASMT10

Started by Gurjeet 10 December 2023 at 20:07

3 Replies

338 Views

Mary Ingtipi 20:07

5

Can i issue credit note to unregistered person

Started by Pranjal Roy 10 December 2023 at 16:44

5 Replies

897 Views

Yalamarthi Srinivasa rao 16:44

11

Inputs tax credit

Started by Sayed Nabil 10 December 2023 at 16:39

11 Replies

417 Views

Yalamarthi Srinivasa rao 16:39

4

Table 12 of GSTR 1

Started by unnikrishnan P 09 December 2023 at 21:38

4 Replies

382 Views

RAJA P M 21:38

1

B2C Amendment of Mar23

Started by Kuldeep Dhawan 09 December 2023 at 11:14

1 Replies

322 Views

prasad Nilugal 11:14

1

Interest implication on transaction inadvertently not reported in GSTR-3B

Started by gayathri maruwada 08 December 2023 at 17:08

1 Replies

247 Views

Rajendra Prasad 17:08

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Transfer of proprietorship firm in case of death of proprietor

HSN WISE SUMMERY ON OUTWARD SUPPLY ON REVERSE CHARGE

ITC reversal on exempted supplies

GST rate on GTA Services

Time limit appeal-GST DRC-07

GST queries section

GSTR9 return 22-23

Registration for casual taxable person and non resident taxable person

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

SCN Without ASMT10

Can i issue credit note to unregistered person

Inputs tax credit

Table 12 of GSTR 1

B2C Amendment of Mar23

Interest implication on transaction inadvertently not reported in GSTR-3B

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