GST Discussion

1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34

1 Replies

582 Views

Asha Kanta Sharma 09:34

1

Calculation of MVAT 2012 for Purchase of Under construction flat

Started by Jayesh Kamra 14 August 2025 at 09:31

1 Replies

840 Views

Asha Kanta Sharma 09:31

1

CA certificate U/C 183 for Govt compnies

Started by Subramanian D 14 August 2025 at 09:14

1 Replies

672 Views

Asha Kanta Sharma 09:14

1

BUYER-SELLER BOTH ARE IN INDIA. BUT THE TRANSACTION WILL BE ABROAD

Started by GURUNATHAN 14 August 2025 at 09:12

1 Replies

632 Views

Asha Kanta Sharma 09:12

1

Bill to ship to in case of works contact material transfer

Started by k chakraborty 14 August 2025 at 09:09

1 Replies

1630 Views

Asha Kanta Sharma 09:09

1

Beginner questions - New GST registration queries for software exports

Started by Shanthi 14 August 2025 at 09:07

1 Replies

698 Views

Asha Kanta Sharma 09:07

1

Bank denying GST refunds

Started by OHGST 14 August 2025 at 09:06

1 Replies

509 Views

Asha Kanta Sharma 09:06

1

AVAILING GST INPUT OF WRIST WATCH GIFTED TO CUSTOMER

Started by dinesh sethi 14 August 2025 at 09:05

1 Replies

2066 Views

Asha Kanta Sharma 09:05

1

As per section 16 point no 6 of GST

Started by chirag chugh 14 August 2025 at 08:59

1 Replies

370 Views

Asha Kanta Sharma 08:59

1

Application for clarification

Started by Prithviraj Das 14 August 2025 at 08:30

1 Replies

405 Views

Asha Kanta Sharma 08:30

1

Applicability of GST on international participants

Started by Rohit 14 August 2025 at 08:28

1 Replies

570 Views

Asha Kanta Sharma 08:28

1

Appeal on DRC 1

Started by Rajat Sharma 14 August 2025 at 08:27

1 Replies

490 Views

Asha Kanta Sharma 08:27

1

Appeal Deposit

Started by Sourabh Katiyar 14 August 2025 at 08:26

1 Replies

2038 Views

Asha Kanta Sharma 08:26

1

Annexure GSTAM-1

Started by Sumit Shukla 14 August 2025 at 08:20

1 Replies

10322 Views

Asha Kanta Sharma 08:20

1

Annexure b to gst refund

Started by HARSHA BHAT 14 August 2025 at 08:20

1 Replies

2521 Views

Asha Kanta Sharma 08:20

CCI Home

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Calculation of MVAT 2012 for Purchase of Under construction flat

CA certificate U/C 183 for Govt compnies

BUYER-SELLER BOTH ARE IN INDIA. BUT THE TRANSACTION WILL BE ABROAD

Bill to ship to in case of works contact material transfer

Beginner questions - New GST registration queries for software exports

Bank denying GST refunds

AVAILING GST INPUT OF WRIST WATCH GIFTED TO CUSTOMER

As per section 16 point no 6 of GST

Application for clarification

Applicability of GST on international participants

Appeal on DRC 1

Appeal Deposit

Annexure GSTAM-1

Annexure b to gst refund

Latest Job Openings

Assistant Director/ Associate Director-Finance & Accounting

Articleship Assistant

Asst Manager Accounts

Sr. Accountant

Chartered Accountant - Fresher

Article Intern (CA Articleship)

Article Assistant

Auditor

Forum Search

GST Discussion