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GSTR 9 ITC Reversal
Posted Date : 13-Feb-2024 , 12:33:44 pm | Posted By: Adhitthan

Hi, While preparing GSTR 9 it has been noted that ITC has been availe...

Category : GST | Answers : 0 | Comments : 0 | Hits: 2005

FOREX FFMC GSTR-1
Posted Date : 02-Dec-2023 , 10:05:33 pm | Posted By: Virendra Chaudhary

HOW WE CAN FILE GSTR-1 OF FOREX FFMC COMPANY (WHAT AMOUNT SHALL BE SHO...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1205

missing turnover show in next quater or drc-03 pay correct procedure
Posted Date : 27-Nov-2023 , 01:46:26 pm | Posted By: Kollipara Sundaraiah

A Registered composite dealer cmp-08 return july to september-23 quate...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1352

ITC from ISD wrongly reflecting in System generated annual GSTR 3B
Posted Date : 19-Oct-2023 , 01:02:32 pm | Posted By: Mukesh Dutt

Notice issued based on Figures autopopup in system ganerated annual GS...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1231

GST Applicability
Posted Date : 04-Sep-2023 , 06:37:30 pm | Posted By: Akhilesh

Company purchase a car of Rs 40 lacs in the name of company but the bo...

Category : GST | Answers : 0 | Comments : 1 | Hits: 2065

GST
Posted Date : 06-Jun-2023 , 06:41:53 pm | Posted By: DEEPALI GOYAL

Dear Sir, Our Company is a transportation company and we want to gi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1316

Drc-03 pay turnover not show in cmp-08 how to show in gstr-4 annual return
Posted Date : 19-Mar-2023 , 09:18:08 am | Posted By: Kollipara Sundaraiah

A Registered composite dealer sale of goods turnover rs:25 lacs as per...

Category : GST | Answers : 0 | Comments : 1 | Hits: 2085

Party running business other than the registered address, Goods and Services Tax - GST
Posted Date : 10-Mar-2023 , 12:09:08 am | Posted By: CASANSAAR

ABC is an LLP formed in April 2022 and takes GST registration in the D...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1443

TRADERS OPTION IS NOT AVAILABLES
Posted Date : 17-Mar-2022 , 03:23:05 pm | Posted By: SUNIL KHURANA

whether a sole propreitorship firm can transfer theier business as goi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 3667

gst provision for educational institution runing higer educational with hostal
Posted Date : 09-Nov-2021 , 12:13:40 pm | Posted By: Jagdish Jakhar

a educational institution runing collega and higher educational with h...

Category : GST | Answers : 0 | Comments : 2 | Hits: 3856

Liability of GST for Grant received from GOI, Ministry of Tribal Affairs (SCA to TSS)
Posted Date : 05-Oct-2021 , 09:01:19 pm | Posted By: Amar

Sir, My Society registered under Socities Act in North-east State ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 4424

Interest levied on Late Payment of GST
Posted Date : 03-Jun-2021 , 02:05:51 pm | Posted By: CA Rajan Jaswani

In my one of client case there is accountant has paid gst liability fo...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1358

PROPRITORSHIP TO LLP
Posted Date : 21-May-2021 , 06:51:18 pm | Posted By: Dinesh Chandra Ranka

Hi All, I Am A Chartered Accountant who Started Practice In 2016 In Pr...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1641

GST
Posted Date : 20-May-2021 , 04:34:34 am | Posted By: AJAY JAJODIYA

Dear sir, my one client have kirana and cosmetic business have gst ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1107

ITC Claimed Under GST
Posted Date : 18-Mar-2021 , 02:54:58 pm | Posted By: Arushi Aggrawal

can a person covered in composition scheme claim for ITC ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1710

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