GST Discussion

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4

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

Started by sen debasis 10 December 2023 at 21:04
4 Replies
395 Views
munir bhat
munir bhat 21:04
3

SCN Without ASMT10

Started by Gurjeet 10 December 2023 at 20:07
3 Replies
403 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
1148 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
509 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
473 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
359 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
333 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
7167 Views
Ishant Chopra
Ishant Chopra 17:01
1

Drc01 personal hearing

Started by Shiv Karwa 07 December 2023 at 19:06
1 Replies
427 Views
Bhanu
Bhanu 19:06
3

Table 8A unable to download

Started by Ravve 07 December 2023 at 16:55
3 Replies
3623 Views
samadhan bhor
samadhan bhor 16:55
2

GST IMPLICATIONS ON SALE OF LORRY / FIXED ASSET

Started by vinodh 07 December 2023 at 16:53
2 Replies
444 Views
vinodh
vinodh 16:53
2

GST ON CLEANING AND SANITATION SERVICE PROVIDED TO A GOVERNMENT ENGINEERING COLLEGE

Started by KHUSHBOO JHAVERI 07 December 2023 at 15:27
2 Replies
400 Views
KHUSHBOO JHAVERI
KHUSHBOO JHAVERI 15:27
1

GST Rate for Restaurants and Food Items

Started by Ayush 07 December 2023 at 12:41
1 Replies
3487 Views
Mitali
Mitali 12:41
2

Download GST Invoices

Started by Ganpat kolekar 07 December 2023 at 10:20
2 Replies
446 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:20
1

Purchase HSN in annual 9 return

Started by vikram kerekar 06 December 2023 at 18:41
1 Replies
363 Views
V SUBRAMANIAM
V SUBRAMANIAM 18:41

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