Posts by Prakhar

4

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

Started by Prakhar 27 May 2026 at 13:04

4 Replies

1039 Views

Tax Garden 13:04

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

635 Views

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

548 Views

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

459 Views

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

462 Views

Asha Kanta Sharma 09:34

1

Late fess for challan PMT 06 under self assessment basis

Started by Prakhar 23 June 2025 at 14:50

1 Replies

544 Views

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

2005 Views

Ritesh 18:59

6

Wrong Credit Note by unknown supplier against my GST

Started by Prakhar 15 February 2025 at 17:36

6 Replies

2454 Views

Sohail Khan 17:36

1

Making payment once in quarter possible under QRMP ?

Started by Prakhar 22 November 2024 at 13:58

1 Replies

744 Views

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

561 Views

Prakhar 17:37

4

Payment under self assessment under QRMP scheme

Started by Prakhar 27 May 2024 at 07:22

4 Replies

484 Views

sabyasachi mukherjee 07:22

9

Depreciation on medical equipment used by medical student

Started by Prakhar 30 October 2023 at 17:26

9 Replies

461 Views

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

963 Views

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

697 Views

V SUBRAMANIAM 20:24

2

Is UPI transaction in saving account allowed ?

Started by Prakhar 06 July 2022 at 22:06

2 Replies

673 Views

CA Rashmi Gandhi 22:06

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Posts by Prakhar

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

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

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

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

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

Late fess for challan PMT 06 under self assessment basis

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

Wrong Credit Note by unknown supplier against my GST

Making payment once in quarter possible under QRMP ?

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

Payment under self assessment under QRMP scheme

Depreciation on medical equipment used by medical student

GST on rental income for GST registered proprietor

GST on commercial property rented out for commercial purpose

Is UPI transaction in saving account allowed ?

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Posts by Prakhar