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GST Discussion
92256 posts
1
total replies
96(4)(C) of CGST Rules
Started by
Dipjyoti Majumdar
15 December 2022 at 01:41
15 December 2022 at 01:41
1
Replies
430
Views
Pankaj Rawat
01:41
2
total replies
GST 9 - Where to shown Interest on Deposit, Dividend , Discount etc..
Started by
Libissa
15 December 2022 at 01:22
15 December 2022 at 01:22
2
Replies
493
Views
CA Rashmi B
01:22
2
total replies
Gstr9 - where to show chillies purchase
Started by
koti chunduri
15 December 2022 at 01:22
15 December 2022 at 01:22
2
Replies
205
Views
Pankaj Rawat
01:22
2
total replies
Unclaimed ITC in GSTR-9
Started by
Kunal Pansari & Co.
15 December 2022 at 01:18
15 December 2022 at 01:18
2
Replies
600
Views
Pankaj Rawat
01:18
2
total replies
Credit note in 2B
Started by
mahesh chandika
15 December 2022 at 01:17
15 December 2022 at 01:17
2
Replies
1283
Views
CA Rashmi B
01:17
4
total replies
Gst registation aadhar otp error
Started by
Gundla Nagaraju
14 December 2022 at 20:58
14 December 2022 at 20:58
4
Replies
1041
Views
bharath Kumar
20:58
4
total replies
Does GST is calculated on previous added GST for the same product GST will be on transaction value
Started by
mack
14 December 2022 at 20:05
14 December 2022 at 20:05
4
Replies
489
Views
mack
20:05
2
total replies
Doubt related to cgst act
Started by
vemuri harish prasad
14 December 2022 at 08:42
14 December 2022 at 08:42
2
Replies
220
Views
vemuri harish prasad
08:42
4
total replies
GST treatment for plastic pipe manufacturing firm
Started by
Aman Agrawal
13 December 2022 at 22:42
13 December 2022 at 22:42
4
Replies
450
Views
Sravan Yelagandula
22:42
2
total replies
Annual return GST (GSTR 9)
Started by
Jatin Sisodiya
13 December 2022 at 22:10
13 December 2022 at 22:10
2
Replies
240
Views
Javith N
22:10
1
total replies
CONSUMER SALES AMENDMENT
Started by
PANDIAN BRIGHT
13 December 2022 at 20:58
13 December 2022 at 20:58
1
Replies
262
Views
Amit Kumar
20:58
2
total replies
Supplier uploaded invoice in GSTR1 but the goods were never received
Started by
Suraj
13 December 2022 at 20:28
13 December 2022 at 20:28
2
Replies
437
Views
Amit Kumar
20:28
1
total replies
GST RULE 86B
Started by
anand sharma
13 December 2022 at 20:23
13 December 2022 at 20:23
1
Replies
316
Views
Amit Kumar
20:23
10
total replies
Wrong invoice date mentioned in IFF, please help!
Started by
Reena
13 December 2022 at 19:03
13 December 2022 at 19:03
10
Replies
910
Views
Reena
19:03
2
total replies
GST Applicability on recovery of electricity charges
Started by
Varun Monga
13 December 2022 at 17:38
13 December 2022 at 17:38
2
Replies
1617
Views
CA Bikram Shaw
17:38
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