GST Discussion

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

374 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

752 Views

Pandu Srimanthula 09:26

2

Without notice departmental audit

Started by kaushal laturiya 21 December 2023 at 15:57

2 Replies

336 Views

CS Advocate Abhishek Goyal 15:57

1

EXCESS INPUT CLAIMED BY ANOTHER PARTY INSTEAD OF ORIGINAL PARTY

Started by Krishanu Chowdhury 21 December 2023 at 15:55

1 Replies

307 Views

CS Advocate Abhishek Goyal 15:55

1

Notice u/s 61 and u/s 73 both applicable

Started by Kollipara Sundaraiah 21 December 2023 at 15:51

1 Replies

261 Views

CS Advocate Abhishek Goyal 15:51

3

Composition to General GST Scheme

Started by Puja Singh 21 December 2023 at 14:24

3 Replies

267 Views

sabyasachi mukherjee 14:24

4

GST cancellation,

Started by Pandu Srimanthula 21 December 2023 at 12:29

4 Replies

305 Views

Pandu Srimanthula 12:29

1

E Way bill bill to ship to model

Started by Jayesh NP 21 December 2023 at 00:23

1 Replies

268 Views

I am god 00:23

7

ITC claim previous year under GTA

Started by Adv Vijay Poonia 20 December 2023 at 21:28

7 Replies

340 Views

VIKAS SINGH RAWAT 21:28

2

Cancel gst number re active procedure

Started by Kollipara Sundaraiah 20 December 2023 at 21:22

2 Replies

255 Views

RAJA P M 21:22

3

E Invoice and GSTR 1

Started by CA NAMRATA KAYARWAR 20 December 2023 at 21:21

3 Replies

547 Views

CA NAMRATA KAYARWAR 21:21

2

GST tax invoice not given while booking hotel through goibobo.com

Started by piknoo 20 December 2023 at 18:25

2 Replies

3289 Views

Arun Kumar Rajput 18:25

1

Sale of tea powder in loose form

Started by rajdip ranpara 20 December 2023 at 15:00

1 Replies

391 Views

sabyasachi mukherjee 15:00

1

Invoice reversal on car sale

Started by Rajendra 20 December 2023 at 09:28

1 Replies

301 Views

sabyasachi mukherjee 09:28

2

Suo moto cancellation.

Started by RAVINDRA GANGADHAR DEVALE 20 December 2023 at 04:35

2 Replies

690 Views

I am god 04:35

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

ASMT 10 not served on time

Without notice departmental audit

EXCESS INPUT CLAIMED BY ANOTHER PARTY INSTEAD OF ORIGINAL PARTY

Notice u/s 61 and u/s 73 both applicable

Composition to General GST Scheme

GST cancellation,

E Way bill bill to ship to model

ITC claim previous year under GTA

Cancel gst number re active procedure

E Invoice and GSTR 1

GST tax invoice not given while booking hotel through goibobo.com

Sale of tea powder in loose form

Invoice reversal on car sale

Suo moto cancellation.

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