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Posts by PRABHAKAR LAL

52 posts

5

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

Started by PRABHAKAR LAL 20 May 2026 at 13:22

5 Replies

3446 Views

1

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

Started by PRABHAKAR LAL 20 April 2025 at 14:41

1 Replies

1210 Views

Rama chary Rachakonda 14:41

5

GST was suspended

Started by PRABHAKAR LAL 30 December 2024 at 12:54

5 Replies

475 Views

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

475 Views

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

355 Views

PRABHAKAR LAL 16:28

4

ITC got claimed again

Started by PRABHAKAR LAL 18 November 2024 at 16:26

4 Replies

386 Views

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

574 Views

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

351 Views

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

372 Views

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

257 Views

David 17:16

2

Current assets in GSTR 4

Started by PRABHAKAR LAL 27 April 2024 at 16:20

2 Replies

378 Views

PRABHAKAR LAL 16:20

9

I have a mobile service shop,

Started by PRABHAKAR LAL 17 January 2024 at 16:45

9 Replies

551 Views

sabyasachi mukherjee 16:45

5

Whithin bihar

Started by PRABHAKAR LAL 15 January 2024 at 19:15

5 Replies

268 Views

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

510 Views

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

242 Views

PRABHAKAR LAL 11:53

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