Discussion Topics

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

769 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

401 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

512 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

500 Views

AJIT JAISWAL & ASSOCIATES 14:18

2

Tax treatment when TDR received against compulsory land acquisition

Started by Sandhya Rani 22 December 2023 at 14:08

2 Replies

453 Views

Akshay Shah 14:08

1

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

Started by Pavan Kapoor 22 December 2023 at 14:01

1 Replies

400 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

286 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

295 Views

RAJA P M 11:36

2

Assessment proceedings u/s 147

Started by Sri Snigdha 22 December 2023 at 11:02

2 Replies

311 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

355 Views

CA Shriram Deshpande 10:42

2

Notice after GST Cancelation

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

2 Replies

337 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

374 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

754 Views

Pandu Srimanthula 09:26

4

Custom milling income treatment

Started by Pradip Tirkey 22 December 2023 at 00:55

4 Replies

721 Views

Pradip Tirkey 00:55

2

194R Journal entry in the books of a company

Started by CMA Sagar Das 21 December 2023 at 23:58

2 Replies

1042 Views

I am god 23:58

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Reporting in table 6 and table table 9 of gstr 9

Input itc wrongly claimed reverse using GSTR 3B outward sales

Can GST be claimed on capital goods?

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

Tax treatment when TDR received against compulsory land acquisition

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

GST Liability under JDA

4 CRORE TURNOVER FOR 9C

Assessment proceedings u/s 147

GST Registration compulsary for Subsidairy company

Notice after GST Cancelation

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

ASMT 10 not served on time

Custom milling income treatment

194R Journal entry in the books of a company

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