GST Discussion

1

Debit note given to buyer but itc paid and show in Gstr1

Started by ashish dharkar 04 July 2026 at 17:00

1 Replies

305 Views

Aashok Kumar Sharma 17:00

1

Date from which the amendment option was available on portal

Started by Satyapriy Chindak 04 July 2026 at 16:58

1 Replies

338 Views

Aashok Kumar Sharma 16:58

1

Date extension for 9&amp9c

Started by Pandu Srimanthula 04 July 2026 at 16:57

1 Replies

270 Views

Aashok Kumar Sharma 16:57

1

Custom duty on wine in excess of quantity prescribed under baggage rules

Started by aditya gupta 04 July 2026 at 16:57

1 Replies

270 Views

Aashok Kumar Sharma 16:57

1

Corporate office in SEZ zone

Started by Krishna sai 04 July 2026 at 16:51

1 Replies

205 Views

Aashok Kumar Sharma 16:51

1

Composition scheme nil rated suply

Started by Manoj Gonarkar 04 July 2026 at 16:47

1 Replies

194 Views

Aashok Kumar Sharma 16:47

1

Composition and Regular scheme in same year

Started by chandan Tiwari 04 July 2026 at 16:46

1 Replies

190 Views

Aashok Kumar Sharma 16:46

1

Cancel question for gst dealer

Started by Kollipara Sundaraiah 04 July 2026 at 16:37

1 Replies

227 Views

Aashok Kumar Sharma 16:37

1

Bank transaction sales and purchases treatment

Started by Kollipara Sundaraiah 04 July 2026 at 16:05

1 Replies

227 Views

Aashok Kumar Sharma 16:05

1

Automobole dealer

Started by AMIT 04 July 2026 at 16:00

1 Replies

188 Views

Aashok Kumar Sharma 16:00

1

ASMT-13 sec 62 notice issued

Started by Kollipara Sundaraiah 04 July 2026 at 15:56

1 Replies

260 Views

Aashok Kumar Sharma 15:56

1

Application of GST- for export of ITservices and capital markets

Started by Prasad Balakrishnan 04 July 2026 at 15:52

1 Replies

226 Views

Aashok Kumar Sharma 15:52

1

Applicability of GST for railway approval

Started by Lingam Domala 04 July 2026 at 15:51

1 Replies

228 Views

Aashok Kumar Sharma 15:51

1

Annual Return 21-22 ITC

Started by Anshuman Basu 04 July 2026 at 15:37

1 Replies

321 Views

Aashok Kumar Sharma 15:37

1

Amount received from foreign exchange dealer will treat as export of services

Started by saurabh chawla 04 July 2026 at 15:36

1 Replies

186 Views

Aashok Kumar Sharma 15:36

Menu

Debit note given to buyer but itc paid and show in Gstr1

Date from which the amendment option was available on portal

Date extension for 9&amp9c

Custom duty on wine in excess of quantity prescribed under baggage rules

Corporate office in SEZ zone

Composition scheme nil rated suply

Composition and Regular scheme in same year

Cancel question for gst dealer

Bank transaction sales and purchases treatment

Automobole dealer

ASMT-13 sec 62 notice issued

Application of GST- for export of ITservices and capital markets

Applicability of GST for railway approval

Annual Return 21-22 ITC

Amount received from foreign exchange dealer will treat as export of services

Latest Job Openings

Finance

Article assistants

Article Intern (CA Articleship)

CA Articleship

Accountants

Articled Assistant

Article Assistant (CA Inter / CMA Inter) - Thrissur

Accountants/Articles (Freshers/Experienced)

Menu

Forum Search

GST Discussion