GST Discussion

92164 posts
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1

Regarding 2017-18 Itc upto 31.3.19 u/s 16(4).

Started by santwana gautam 09 January 2023 at 23:53
1 Replies
208 Views
Pankaj Rawat
Pankaj Rawat 23:53
2

Credit note after specified period (nov30)

Started by ankababu 09 January 2023 at 23:38
2 Replies
234 Views
Pankaj Rawat
Pankaj Rawat 23:38
1

Sec 70 notice information not submitted penalty applicable

Started by Kollipara Sundaraiah 09 January 2023 at 23:07
1 Replies
410 Views
Pankaj Rawat
Pankaj Rawat 23:07
2

Debit or Credit Note in E Invoicing.

Started by Tushar Sharma 09 January 2023 at 14:31
2 Replies
678 Views
Shubham Chouhan
Shubham Chouhan 14:31
2

Hsn code for tds deduction credit note

Started by Vikram Musale 09 January 2023 at 10:33
2 Replies
160 Views
Vikram Musale
Vikram Musale 10:33
1

Cancellation or not in working of GST number

Started by Singh Kamboj 08 January 2023 at 14:03
1 Replies
258 Views
Eswar Reddy S
Eswar Reddy S 14:03
1

ITC not match in 2B .

Started by Rajendra singh rai 08 January 2023 at 08:10
1 Replies
179 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:10
1

C Form Correction 15-16

Started by Nitin 07 January 2023 at 17:18
1 Replies
540 Views
Aisha
Aisha 17:18
2

GST on transfer of liability to related party

Started by Mayur Biyani 07 January 2023 at 16:14
2 Replies
294 Views
Mayur Biyani
Mayur Biyani 16:14
1

INPUT TAX CREDIT on CAR PURCHASE FOR COMPANY

Started by Kamal Pal 07 January 2023 at 15:30
1 Replies
2336 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 15:30
7

Late fee for gstr 1........

Started by NICSON JOHN 07 January 2023 at 14:03
7 Replies
595 Views
CA Altamush Zafar
CA Altamush Zafar 14:03
1

RCM BY GTA

Started by vishnu 07 January 2023 at 12:07
1 Replies
183 Views
Praveen M R
Praveen M R 12:07
7

GSTR 9 - Optional ?

Started by Deepanshu Garg 07 January 2023 at 11:34
7 Replies
432 Views
Eswar Reddy S
Eswar Reddy S 11:34
3

Cancellation of gst

Started by rohith chary 07 January 2023 at 11:29
3 Replies
255 Views
Eswar Reddy S
Eswar Reddy S 11:29
7

Sale invoice paid twice

Started by Irshad 07 January 2023 at 11:24
7 Replies
924 Views
Eswar Reddy S
Eswar Reddy S 11:24

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