Posts by PRABHAKAR LAL

36 posts
New Thread
6

Auto-population failed on 9th Jan 2025 and showing error in auto-population?

Started by PRABHAKAR LAL 08 August 2025 at 21:33
6 Replies
921 Views
Ashlyn Morris
Ashlyn Morris 21:33
1

Sir, ITC is not showing in GSTR-3B, what to do

Started by PRABHAKAR LAL 20 April 2025 at 14:41
1 Replies
217 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:41
5

GST was suspended

Started by PRABHAKAR LAL 30 December 2024 at 12:54
5 Replies
145 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:54
1

Is it necessary to fill HSN code in GSTR 1, is there any limit for it?

Started by PRABHAKAR LAL 24 December 2024 at 14:49
1 Replies
140 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 14:49
2

I have an EMI collection shop, what is its SAC code?

Started by PRABHAKAR LAL 23 November 2024 at 16:28
2 Replies
120 Views
PRABHAKAR LAL
PRABHAKAR LAL 16:28
4

ITC got claimed again

Started by PRABHAKAR LAL 18 November 2024 at 16:26
4 Replies
144 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 16:26
3

Do I need to pay GST on rent?

Started by PRABHAKAR LAL 09 November 2024 at 15:03
3 Replies
268 Views
PRABHAKAR LAL
PRABHAKAR LAL 15:03
1

Which item comes under section 206C(1F) in Income Tax?

Started by PRABHAKAR LAL 01 August 2024 at 14:19
1 Replies
148 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:19
6

GSTR4 Nil has to be filed for the year 2022-23

Started by PRABHAKAR LAL 30 April 2024 at 07:06
6 Replies
146 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:06
1

GSTR4 return for 2023-24 is not being filed?

Started by PRABHAKAR LAL 29 April 2024 at 17:16
1 Replies
118 Views
David
David 17:16
2

Current assets in GSTR 4

Started by PRABHAKAR LAL 27 April 2024 at 16:20
2 Replies
167 Views
PRABHAKAR LAL
PRABHAKAR LAL 16:20
9

I have a mobile service shop,

Started by PRABHAKAR LAL 17 January 2024 at 16:45
9 Replies
226 Views
sabyasachi mukherjee
sabyasachi mukherjee 16:45
5

Whithin bihar

Started by PRABHAKAR LAL 15 January 2024 at 19:15
5 Replies
110 Views
RAJA P M
RAJA P M 19:15
5

Can GST be claimed on capital goods?

Started by PRABHAKAR LAL 22 December 2023 at 14:21
5 Replies
267 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 14:21
4

The supplier has filed monthly GSTR-1 on 13-Jul-23

Started by PRABHAKAR LAL 18 July 2023 at 11:53
4 Replies
77 Views
PRABHAKAR LAL
PRABHAKAR LAL 11:53