GST Discussion

92165 posts
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12

Transfer of proprietorship firm in case of death of proprietor

Started by dilip kumar duggar 12 December 2023 at 13:29
12 Replies
8834 Views
Sunanda Sanyal
Sunanda Sanyal 13:29
4

ITC reversal on exempted supplies

Started by Lalit Agrawal 12 December 2023 at 08:55
4 Replies
637 Views
Lalit Agrawal
Lalit Agrawal 08:55
1

GST rate on GTA Services

Started by gajanan deshmukh 11 December 2023 at 21:38
1 Replies
306 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:38
4

Time limit appeal-GST DRC-07

Started by Krishna Kumar 11 December 2023 at 18:29
4 Replies
1004 Views
Krishna Kumar
Krishna Kumar 18:29
1

GST queries section

Started by MPR Sanjay Kumar 11 December 2023 at 13:47
1 Replies
271 Views
sabyasachi mukherjee
sabyasachi mukherjee 13:47
1

GSTR9 return 22-23

Started by javeed mulla 11 December 2023 at 11:51
1 Replies
279 Views
prasad Nilugal
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
410 Views
chaitri kharod
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
331 Views
munir bhat
munir bhat 21:04
3

SCN Without ASMT10

Started by Gurjeet 10 December 2023 at 20:07
3 Replies
374 Views
Mary Ingtipi
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
981 Views
Yalamarthi Srinivasa rao
Yalamarthi Srinivasa rao 16:44
11

Inputs tax credit

Started by Sayed Nabil 10 December 2023 at 16:39
11 Replies
447 Views
Yalamarthi Srinivasa rao
Yalamarthi Srinivasa rao 16:39
4

Table 12 of GSTR 1

Started by unnikrishnan P 09 December 2023 at 21:38
4 Replies
405 Views
RAJA P M
RAJA P M 21:38
1

B2C Amendment of Mar23

Started by Kuldeep Dhawan 09 December 2023 at 11:14
1 Replies
335 Views
prasad Nilugal
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
272 Views
Rajendra Prasad
Rajendra Prasad 17:08
6

ITC REVERSAL ON SALE OF MEIS LICENSE ( DUTY CREDIT SCRIPS)

Started by ARVIND JHA 08 December 2023 at 17:01
6 Replies
6840 Views
Ishant Chopra
Ishant Chopra 17:01

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