GST Discussion

3

Input itc wrongly claimed reverse using GSTR 3B outward sales

Started by shanmuga 22 December 2023 at 14:29

3 Replies

452 Views

AJIT JAISWAL & ASSOCIATES 14:29

5

Can GST be claimed on capital goods?

Started by PRABHAKAR LAL 22 December 2023 at 14:21

5 Replies

550 Views

AJIT JAISWAL & ASSOCIATES 14:21

1

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

Started by Manu S 22 December 2023 at 14:18

1 Replies

582 Views

AJIT JAISWAL & ASSOCIATES 14:18

1

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

Started by Pavan Kapoor 22 December 2023 at 14:01

1 Replies

446 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

328 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

331 Views

RAJA P M 11:36

2

GST Registration compulsary for Subsidairy company

Started by CA Shriram Deshpande 22 December 2023 at 10:42

2 Replies

404 Views

CA Shriram Deshpande 10:42

2

Notice after GST Cancelation

Started by D G MOHAN 22 December 2023 at 10:21

2 Replies

369 Views

sabyasachi mukherjee 10:21

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

417 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

825 Views

Pandu Srimanthula 09:26

2

Without notice departmental audit

Started by kaushal laturiya 21 December 2023 at 15:57

2 Replies

363 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

336 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

286 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

312 Views

sabyasachi mukherjee 14:24

4

GST cancellation,

Started by Pandu Srimanthula 21 December 2023 at 12:29

4 Replies

342 Views

Pandu Srimanthula 12:29

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Input itc wrongly claimed reverse using GSTR 3B outward sales

Can GST be claimed on capital goods?

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

GST Liability under JDA

4 CRORE TURNOVER FOR 9C

GST Registration compulsary for Subsidairy company

Notice after GST Cancelation

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,

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