GST Discussion

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1

GST CUT OFF DATE FOR ITC / GSTR 1 CORRECTIONS NOT EFFECTIVE IN GSTN PORTAL

Started by MOHIT 14 August 2025 at 15:07
1 Replies
907 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:07
1

GST credit on IPO expenses

Started by Arul Murugan 14 August 2025 at 15:06
1 Replies
2192 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

GST credit note adjustment without pmt of Tax

Started by Kamal Pal 14 August 2025 at 15:06
1 Replies
352 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

GST COLLECTED FROM CHSL FROM ITS MEMBERS ON NEW LIFT IN 25 YEAR OLD BUILDING

Started by Anup Mittal 14 August 2025 at 15:06
1 Replies
270 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:06
1

GST CASH BALANCE REFUND

Started by sundaram 14 August 2025 at 15:05
1 Replies
309 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:05
1

GST cancellation & New application

Started by Rohan Sharma 14 August 2025 at 15:05
1 Replies
429 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:05
1

GST Audit under ADT -1 and matters thereof

Started by M.Amin 14 August 2025 at 15:05
1 Replies
439 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:05
1

GST Annual return late for 19-20 and 18-19

Started by piyush 14 August 2025 at 15:04
1 Replies
220 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:04
1

GST AND MTT

Started by Jayanta Bandyopadhyay 14 August 2025 at 15:04
1 Replies
345 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:04
1

GST and ITR turnover

Started by Dipjyoti Majumdar 14 August 2025 at 15:04
1 Replies
663 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:04
1

GST and IT for a sole proprietorship under 44ADA

Started by Prince 14 August 2025 at 15:03
1 Replies
383 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST AMENDMENT QUERY

Started by Ajnas 14 August 2025 at 15:03
1 Replies
168 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST Amendment for FY-2022-2023

Started by DINU SUKUMAR 14 August 2025 at 15:03
1 Replies
280 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:03
1

GST 9 Table 8A document details mismatched with GST 9 Table 8A auto populated amount

Started by D.Rajendran 14 August 2025 at 15:02
1 Replies
505 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:02
1

GST-2A Import

Started by Avinash G 14 August 2025 at 15:02
1 Replies
284 Views
Asha Kanta Sharma
Asha Kanta Sharma 15:02