Posts by Prakhar

32 posts
New Thread
1

ITC difference in table 8A and ITC in return dashboard column 8 of GSTR9 annual return 2019-20

Started by Prakhar 15 August 2025 at 13:53
1 Replies
548 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:53
1

GSTR9 - ITC difference between table 8A and return dashboard column 8 (A)

Started by Prakhar 15 August 2025 at 13:52
1 Replies
444 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:52
1

GSTR1 submitted but not filed by supplier, eligible for ITC ?

Started by Prakhar 15 August 2025 at 13:42
1 Replies
384 Views
Asha Kanta Sharma
Asha Kanta Sharma 13:42
1

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 14 August 2025 at 09:34
1 Replies
384 Views
Asha Kanta Sharma
Asha Kanta Sharma 09:34
3

GST notice in Form GSTR-3A issued u/s 46 to person who is no more .

Started by Prakhar 15 July 2025 at 07:05
3 Replies
850 Views
Rama chary Rachakonda
Rama chary Rachakonda 07:05
1

Late fess for challan PMT 06 under self assessment basis

Started by Prakhar 23 June 2025 at 14:50
1 Replies
414 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:50
6

Can my tenant (GST registered business) claim the GST they paid on rent to me ?

Started by Prakhar 04 June 2025 at 18:59
6 Replies
1767 Views
Ritesh
Ritesh 18:59
6

Wrong Credit Note by unknown supplier against my GST

Started by Prakhar 15 February 2025 at 17:36
6 Replies
2169 Views
Sohail Khan
Sohail Khan 17:36
1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58
1 Replies
500 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 13:58
2

Wrongly uploaded B2C bills under B2B in GSTR-1 quarterly return.

Started by Prakhar 16 July 2024 at 17:37
2 Replies
439 Views
Prakhar
Prakhar 17:37
4

Payment under self assessment under QRMP scheme

Started by Prakhar 27 May 2024 at 07:22
4 Replies
400 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:22
9

Depreciation on medical equipment used by medical student

Started by Prakhar 30 October 2023 at 17:26
9 Replies
354 Views
RAJA P M
RAJA P M 17:26
7

GST on rental income for GST registered proprietor

Started by Prakhar 06 August 2023 at 15:32
7 Replies
864 Views
RAJA P M
RAJA P M 15:32
3

GST on commercial property rented out for commercial purpose

Started by Prakhar 09 July 2023 at 20:24
3 Replies
571 Views
V SUBRAMANIAM
V SUBRAMANIAM 20:24
2

Is UPI transaction in saving account allowed ?

Started by Prakhar 06 July 2022 at 22:06
2 Replies
558 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:06