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Posts by Prakhar

32 posts

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

546 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

441 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

381 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

382 Views

Asha Kanta Sharma 09:34

3

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

Started by Prakhar 15 July 2025 at 07:05

3 Replies

845 Views

Rama chary Rachakonda 07:05

1

Late fess for challan PMT 06 under self assessment basis

Started by Prakhar 23 June 2025 at 14:50

1 Replies

411 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

1754 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

2137 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

498 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

382 Views

Prakhar 17:37

4

Payment under self assessment under QRMP scheme

Started by Prakhar 27 May 2024 at 07:22

4 Replies

397 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

351 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

806 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

569 Views

V SUBRAMANIAM 20:24

2

Is UPI transaction in saving account allowed ?

Started by Prakhar 06 July 2022 at 22:06

2 Replies

556 Views

CA Rashmi Gandhi 22:06