GST Discussion

1

GSTR9 Table 8C Short shown FY 2021-2022

Started by srinivas 27 December 2023 at 21:12

1 Replies

375 Views

AJIT JAISWAL & ASSOCIATES 21:12

4

Gstr9 cancel GST registration can file gstr9

Started by AJIT JAISWAL & ASSOCIATES 27 December 2023 at 21:01

4 Replies

363 Views

AJIT JAISWAL & ASSOCIATES 21:01

1

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Started by Libissa 27 December 2023 at 20:56

1 Replies

372 Views

AJIT JAISWAL & ASSOCIATES 20:56

2

Bill missed to file in July22 gstr1

Started by gaddala ramesh 27 December 2023 at 20:55

2 Replies

385 Views

AJIT JAISWAL & ASSOCIATES 20:55

4

LOCAL GST SALES TO OUTSIDE STAE PARTY

Started by Deepak Baid 27 December 2023 at 18:18

4 Replies

295 Views

prasad Nilugal 18:18

1

Gst rate for three Star hotel

Started by Yasir 27 December 2023 at 16:33

1 Replies

314 Views

Shiv Kumar 16:33

13

Gstr 3b filed nil by mistake

Started by Huzefa 27 December 2023 at 16:26

13 Replies

2956 Views

Selvakumar 16:26

3

Composition Schemes for Restuarant

Started by Yasir 27 December 2023 at 13:01

3 Replies

272 Views

sabyasachi mukherjee 13:01

2

ITC of 21-22 in GSTR9 of 22-23

Started by Jeetu Kodwani 27 December 2023 at 12:22

2 Replies

532 Views

Libissa 12:22

2

Gstr 9 2022-23 liability on freight from unregistered transporter.

Started by Anil Gupta 26 December 2023 at 23:51

2 Replies

368 Views

CA Raj Doshi 23:51

3

GST ITC DISALLOWED

Started by Sourabh Katiyar 26 December 2023 at 23:36

3 Replies

586 Views

CA Raj Doshi 23:36

6

Help me help me

Started by MPR Sanjay Kumar 26 December 2023 at 22:14

6 Replies

385 Views

RAJA P M 22:14

1

Notice for difference between R1 and 3B

Started by D G MOHAN 26 December 2023 at 20:45

1 Replies

448 Views

RAJA P M 20:45

5

GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

Started by JACK B 26 December 2023 at 19:37

5 Replies

2695 Views

Thillai Nagar 19:37

3

SAC for immigration consultancy

Started by AJAY WALIA 26 December 2023 at 19:13

3 Replies

4089 Views

Naeblis 19:13

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GSTR9 Table 8C Short shown FY 2021-2022

Gstr9 cancel GST registration can file gstr9

GSTR -9C - Column 5A - Gross Turnover - Multi GSTIN

Bill missed to file in July22 gstr1

LOCAL GST SALES TO OUTSIDE STAE PARTY

Gst rate for three Star hotel

Gstr 3b filed nil by mistake

Composition Schemes for Restuarant

ITC of 21-22 in GSTR9 of 22-23

Gstr 9 2022-23 liability on freight from unregistered transporter.

GST ITC DISALLOWED

Help me help me

Notice for difference between R1 and 3B

GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

SAC for immigration consultancy

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