GST Discussion

9

How to upload without gstin no. of rcm invoice at gstr1

Started by sujit naha 09 April 2025 at 08:58

9 Replies

3603 Views

palani singaram 08:58

1

First GSTR 1 to include invoice after threshold crossing or after registration invoice

Started by ShanS 08 April 2025 at 18:48

1 Replies

502 Views

Rama chary Rachakonda 18:48

1

SAC code change

Started by Tarun Shah 08 April 2025 at 17:48

1 Replies

864 Views

Rama chary Rachakonda 17:48

1

Shipping from Netherlands To Egypt for Indian customer

Started by Yogesh Bedekar 08 April 2025 at 14:17

1 Replies

213 Views

Rama chary Rachakonda 14:17

9

Unable to File Core Amendments for Change in Legal Name of the Company on GST Portal

Started by CA Yasaswy Sarma Veluri 08 April 2025 at 14:15

9 Replies

1578 Views

HITESH SETIA 14:15

1

Wrong GST Filled/ Cancelled invoice uploaded in return.

Started by PAWAN RAIKWAR 08 April 2025 at 11:46

1 Replies

717 Views

Rama chary Rachakonda 11:46

1

ITC claim rules

Started by Parinita Das 08 April 2025 at 09:04

1 Replies

328 Views

Rama chary Rachakonda 09:04

2

Loss setoff

Started by Tarun Shah 08 April 2025 at 09:01

2 Replies

342 Views

Tarun Shah 09:01

1

GSTR1 filing export of service-HSN summary

Started by ShanS 07 April 2025 at 20:56

1 Replies

1462 Views

Rama chary Rachakonda 20:56

2

Recovery of GST

Started by Vishwajeet Kamal 07 April 2025 at 10:16

2 Replies

337 Views

Vishwajeet Kamal 10:16

1

ITC on Warranty Extension

Started by Gaurav Raj 06 April 2025 at 09:32

1 Replies

431 Views

Dhirajlal Rambhia 09:32

1

Procedure for filling appeal for unregistered entity

Started by D. J. KACHHADIYA 05 April 2025 at 22:37

1 Replies

490 Views

Rama chary Rachakonda 22:37

1

Offline appeal documents doubt

Started by MPR Sanjay Kumar 05 April 2025 at 17:55

1 Replies

403 Views

Rama chary Rachakonda 17:55

2

ITC on iron purchased for construction

Started by Vijay Mohan 05 April 2025 at 08:46

2 Replies

421 Views

sabyasachi mukherjee 08:46

1

GSTR-1A RETURN

Started by ranjitkarmakar 04 April 2025 at 18:48

1 Replies

685 Views

Rama chary Rachakonda 18:48

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How to upload without gstin no. of rcm invoice at gstr1

First GSTR 1 to include invoice after threshold crossing or after registration invoice

SAC code change

Shipping from Netherlands To Egypt for Indian customer

Unable to File Core Amendments for Change in Legal Name of the Company on GST Portal

Wrong GST Filled/ Cancelled invoice uploaded in return.

ITC claim rules

Loss setoff

GSTR1 filing export of service-HSN summary

Recovery of GST

ITC on Warranty Extension

Procedure for filling appeal for unregistered entity

Offline appeal documents doubt

ITC on iron purchased for construction

GSTR-1A RETURN

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