GST Discussion

1

Late entry of column 9B in GSRT1

Started by D G MOHAN 15 August 2025 at 15:03

1 Replies

458 Views

Asha Kanta Sharma 15:03

1

Liability for GST as reflected while filling 3B for qtr oct to December 23

Started by Minalal Bhansali 15 August 2025 at 15:03

1 Replies

460 Views

Asha Kanta Sharma 15:03

1

ITC reversal treatment on prepaid invoice for personal use

Started by Guest 15 August 2025 at 14:54

1 Replies

783 Views

Asha Kanta Sharma 14:54

1

How can we e invoice disable

Started by Jeetu Manglani 15 August 2025 at 14:53

1 Replies

1302 Views

Asha Kanta Sharma 14:53

1

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Started by Alpesh Patel 15 August 2025 at 14:53

1 Replies

1042 Views

Asha Kanta Sharma 14:53

1

Gstr1 delay

Started by Adarsh Babu 15 August 2025 at 14:51

1 Replies

370 Views

Asha Kanta Sharma 14:51

1

Late fee and interest for ITC 03

Started by Sivaraman A R 15 August 2025 at 14:47

1 Replies

1470 Views

Asha Kanta Sharma 14:47

1

Key actions - businesses can take to adjust their tax liabilities before the final deadline

Started by Mitali

15 August 2025 at 14:44

1 Replies

644 Views

Asha Kanta Sharma 14:44

1

GST RATE ON CEMENT POLE

Started by RAVINDRA GANGADHAR DEVALE 15 August 2025 at 14:02

1 Replies

2814 Views

Asha Kanta Sharma 14:02

1

GST on Makhana

Started by Rishi Todi 15 August 2025 at 14:01

1 Replies

6485 Views

Asha Kanta Sharma 14:01

1

GST Jurisdiction for Registration -Khora Colony Ghaziabad (UP)

Started by Vipul Acharya 15 August 2025 at 14:00

1 Replies

3427 Views

Asha Kanta Sharma 14:00

1

SAC Code 998852 Rate of Tax owed 01.10.19

Started by V.SEKARBABU 15 August 2025 at 14:00

1 Replies

3689 Views

Asha Kanta Sharma 14:00

1

Invoice format for jewellery

Started by nassar 15 August 2025 at 13:59

1 Replies

2927 Views

Asha Kanta Sharma 13:59

1

GSTR9C error : Please check server connection 1 (object Event)

Started by DEEPAK 15 August 2025 at 13:58

1 Replies

3909 Views

Asha Kanta Sharma 13:58

1

GST DRC-01A part b

Started by David 15 August 2025 at 13:56

1 Replies

2541 Views

Asha Kanta Sharma 13:56

CCI Home

Late entry of column 9B in GSRT1

Liability for GST as reflected while filling 3B for qtr oct to December 23

ITC reversal treatment on prepaid invoice for personal use

How can we e invoice disable

GST TAX RATE ON USED CAR SALE & INPUT TAX CREDIT

Gstr1 delay

Late fee and interest for ITC 03

Key actions - businesses can take to adjust their tax liabilities before the final deadline

GST RATE ON CEMENT POLE

GST on Makhana

GST Jurisdiction for Registration -Khora Colony Ghaziabad (UP)

SAC Code 998852 Rate of Tax owed 01.10.19

Invoice format for jewellery

GSTR9C error : Please check server connection 1 (object Event)

GST DRC-01A part b

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