Discussion Topics

7

TDS rate on SAC code 998365

Started by Pulse Toffee 22 December 2023 at 15:12

7 Replies

19320 Views

Mitali 15:12

3

Annual return Compulsory

Started by sona1 22 December 2023 at 14:49

3 Replies

303 Views

AJIT JAISWAL & ASSOCIATES 14:49

2

Reporting in table 6 and table table 9 of gstr 9

Started by mahipal m. chande 22 December 2023 at 14:45

2 Replies

586 Views

AJIT JAISWAL & ASSOCIATES 14:45

3

Input itc wrongly claimed reverse using GSTR 3B outward sales

Started by shanmuga 22 December 2023 at 14:29

3 Replies

311 Views

AJIT JAISWAL & ASSOCIATES 14:29

5

Can GST be claimed on capital goods?

Started by PRABHAKAR LAL 22 December 2023 at 14:21

5 Replies

405 Views

AJIT JAISWAL & ASSOCIATES 14:21

1

Issue regarding Blocked credit us 17(5) for previous months in GSTR 3B.

Started by Manu S 22 December 2023 at 14:18

1 Replies

362 Views

AJIT JAISWAL & ASSOCIATES 14:18

1

GSTR 9 &amp 9C - APPLICABILITY IN CASE OF CONVERSION

Started by Pavan Kapoor 22 December 2023 at 14:01

1 Replies

319 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

176 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

245 Views

RAJA P M 11:36

2

Assessment proceedings u/s 147

Started by Sri Snigdha 22 December 2023 at 11:02

2 Replies

221 Views

Sri Snigdha 11:02

2

GST Registration compulsary for Subsidairy company

Started by CA Shriram Deshpande 22 December 2023 at 10:42

2 Replies

244 Views

CA Shriram Deshpande 10:42

2

Notice after GST Cancelation

Started by D G MOHAN 22 December 2023 at 10:21

2 Replies

267 Views

sabyasachi mukherjee 10:21

1

21-22 sale amended in 22-23 where will we show in GSTR-9?

Started by Amit Kumar 22 December 2023 at 09:53

1 Replies

305 Views

Pandu Srimanthula 09:53

1

ASMT 10 not served on time

Started by CA NAMRATA KAYARWAR 22 December 2023 at 09:26

1 Replies

591 Views

Pandu Srimanthula 09:26

4

Custom milling income treatment

Started by Pradip Tirkey 22 December 2023 at 00:55

4 Replies

594 Views

Pradip Tirkey 00:55

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