Discussion Topics

2

Un secured loans amount allowed in it act

Started by Kollipara Sundaraiah 22 December 2023 at 16:14

2 Replies

429 Views

Sharath chandra 16:14

1

TCS for foreign tours

Started by Hemendra Negi 22 December 2023 at 16:11

1 Replies

278 Views

Sharath chandra 16:11

3

Annual return Compulsory

Started by sona1 22 December 2023 at 14:49

3 Replies

448 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

946 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

481 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

568 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

616 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

506 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

468 Views

AJIT JAISWAL & ASSOCIATES 14:01

1

GST Liability under JDA

Started by Krishna 22 December 2023 at 12:34

1 Replies

344 Views

sabyasachi mukherjee 12:34

4

4 CRORE TURNOVER FOR 9C

Started by akshay jaiswal 22 December 2023 at 11:36

4 Replies

341 Views

RAJA P M 11:36

2

Assessment proceedings u/s 147

Started by Sri Snigdha 22 December 2023 at 11:02

2 Replies

373 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

426 Views

CA Shriram Deshpande 10:42

2

Notice after GST Cancelation

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

2 Replies

390 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

432 Views

Pandu Srimanthula 09:53

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Un secured loans amount allowed in it act

TCS for foreign tours

Annual return Compulsory

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?

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