GST Discussion

1

GST IS NOT TAKEN INPUT TAX

Started by obalreddy 01 July 2026 at 10:01

1 Replies

94 Views

Aashok Kumar Sharma 10:01

1

Transfer of goods under GST

Started by vikram kerekar 01 July 2026 at 10:00

1 Replies

139 Views

Aashok Kumar Sharma 10:00

1

GSTR 9C TABLE 12

Started by Rajendra Prasad 01 July 2026 at 09:58

1 Replies

240 Views

Aashok Kumar Sharma 09:58

1

Credit notes optional in GSTR9?

Started by anita 01 July 2026 at 09:58

1 Replies

124 Views

Aashok Kumar Sharma 09:58

1

Transition credit for 140(5)

Started by santhosh kumar n s 01 July 2026 at 09:57

1 Replies

87 Views

Aashok Kumar Sharma 09:57

1

Wrong itc in 3b which is not utilized

Started by Koneri Balaji 01 July 2026 at 09:56

1 Replies

167 Views

Aashok Kumar Sharma 09:56

1

Import ITC issue declaring in Gstr-9

Started by Kanani Shailesh 01 July 2026 at 09:56

1 Replies

181 Views

Aashok Kumar Sharma 09:56

1

GST EXAM DATE

Started by simimol mathew 01 July 2026 at 09:55

1 Replies

206 Views

Aashok Kumar Sharma 09:55

1

Previous years sales effect in Gstr9

Started by Avishek Mukherjee 01 July 2026 at 09:55

1 Replies

163 Views

Aashok Kumar Sharma 09:55

1

Questions on GST

Started by Jigar 01 July 2026 at 09:53

1 Replies

177 Views

Aashok Kumar Sharma 09:53

1

Gstr 9c Part IV reconciliation of input tax credit

Started by Malvika Sharma 01 July 2026 at 09:52

1 Replies

117 Views

Aashok Kumar Sharma 09:52

1

Table/ Points Optional in GSTR 9 Return

Started by Amit Jain 01 July 2026 at 09:52

1 Replies

136 Views

Aashok Kumar Sharma 09:52

1

Computer AMC to School or education institute

Started by samkasvala 01 July 2026 at 09:52

1 Replies

258 Views

Aashok Kumar Sharma 09:52

1

Treatment of goods released after payment of tax and penalty us 130(2) cgst

Started by Uttam Bohra 01 July 2026 at 09:51

1 Replies

146 Views

Aashok Kumar Sharma 09:51

2

Form DRC-07

Started by Nikita Rane 01 July 2026 at 09:50

2 Replies

170 Views

Aashok Kumar Sharma 09:50

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GST IS NOT TAKEN INPUT TAX

Transfer of goods under GST

GSTR 9C TABLE 12

Credit notes optional in GSTR9?

Transition credit for 140(5)

Wrong itc in 3b which is not utilized

Import ITC issue declaring in Gstr-9

GST EXAM DATE

Previous years sales effect in Gstr9

Questions on GST

Gstr 9c Part IV reconciliation of input tax credit

Table/ Points Optional in GSTR 9 Return

Computer AMC to School or education institute

Treatment of goods released after payment of tax and penalty us 130(2) cgst

Form DRC-07

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