GST Discussion

5

Missing ITC - Table 4A (5) but Added in 4D (1) from Sep-2022 to Nov-2022, if any avail ITC (4A(5)

Started by krishna kishore 16 January 2023 at 17:37

5 Replies

540 Views

Sneha Latha 17:37

2

2017-18 left itc

Started by SAURABH MAURYA 16 January 2023 at 17:17

2 Replies

167 Views

CS Advocate Abhishek Goyal 17:17

2

Correction in E-Invoicing possible?

Started by Lakhbir sauja 16 January 2023 at 12:44

2 Replies

308 Views

sabyasachi mukherjee 12:44

2

Capital good input

Started by shivam bhatia 16 January 2023 at 12:41

2 Replies

217 Views

sabyasachi mukherjee 12:41

4

RCM on Legal Fees / advocate fees

Started by Dharmesh Parekh 16 January 2023 at 12:21

4 Replies

14740 Views

Bhumika sachdeva 12:21

1

Invoice not reflected gstr2b itc claim eligible

Started by Kollipara Sundaraiah 16 January 2023 at 12:11

1 Replies

232 Views

Rajendra Prasad 12:11

2

Gst on sweet boxes

Started by hirdyesh gupta 16 January 2023 at 08:31

2 Replies

359 Views

sabyasachi mukherjee 08:31

2

Gst Registration Revoke.

Started by RAVINDRA GANGADHAR DEVALE 15 January 2023 at 20:57

2 Replies

188 Views

CA Rashmi Gandhi 20:57

1

GST INSPECTION

Started by Maya Mahadeva 15 January 2023 at 20:55

1 Replies

235 Views

CA Rashmi Gandhi 20:55

2

Same issue pr

Started by Shivam Kashyap 15 January 2023 at 20:54

2 Replies

130 Views

CA Rashmi Gandhi 20:54

2

GST input on prior period bills

Started by MAHESH THORAT 15 January 2023 at 20:42

2 Replies

226 Views

CA Rashmi Gandhi 20:42

2

I need clarification in GST and also accounting

Started by MPR Sanjay Kumar 15 January 2023 at 18:52

2 Replies

280 Views

prasad Nilugal 18:52

2

GST on Selling Old Houses under Renovations

Started by Maanick Nangia 15 January 2023 at 14:07

2 Replies

318 Views

sabyasachi mukherjee 14:07

3

E invoice billing amount

Started by Parveen Aggarwal 14 January 2023 at 18:38

3 Replies

236 Views

sabyasachi mukherjee 18:38

4

Billing issues with wholesalers

Started by Akash Relan 14 January 2023 at 18:31

4 Replies

176 Views

sabyasachi mukherjee 18:31

Menu

Missing ITC - Table 4A (5) but Added in 4D (1) from Sep-2022 to Nov-2022, if any avail ITC (4A(5)

2017-18 left itc

Correction in E-Invoicing possible?

Capital good input

RCM on Legal Fees / advocate fees

Invoice not reflected gstr2b itc claim eligible

Gst on sweet boxes

Gst Registration Revoke.

GST INSPECTION

Same issue pr

GST input on prior period bills

I need clarification in GST and also accounting

GST on Selling Old Houses under Renovations

E invoice billing amount

Billing issues with wholesalers

Latest Job Openings

Chartered Accountant

Audit Assitant

Accounts assistant

Lead Conversion Executive / Sales Closing Executive

CA Article Trainee

Article

Article Assistance

Internal & Taxation Article

Menu

Forum Search

GST Discussion