Others - GST discussions

1

Un account sales turnover show in returns and books

Started by Kollipara Sundaraiah 05 May 2024 at 04:55

1 Replies

256 Views

Kishor Lulla 04:55

1

Gstin suspended since June 2023

Started by Nikhil Khemani 05 May 2024 at 04:48

1 Replies

167 Views

Kishor Lulla 04:48

5

E Waybill shift to bill to

Started by Sobhan 04 May 2024 at 15:19

5 Replies

316 Views

RAJA P M 15:19

2

Msme registration state wise

Started by Vikas Chauhan 03 May 2024 at 17:08

2 Replies

787 Views

CA Anoop Kumar Sharma 17:08

4

Gst on man power supply to school

Started by Genext Deepak 01 May 2024 at 13:12

4 Replies

1228 Views

Bharat Daga 13:12

2

TRANSPORT OF GOODS IN SAME VEHICLE OF 2 DIFFERENT BUYER BUS SAME SELLER

Started by Ayush Jaiswal 01 May 2024 at 12:21

2 Replies

709 Views

CA Anoop Kumar Sharma 12:21

3

GST on sale of a few flats after obtention of completion certificate

Started by mahan 01 May 2024 at 11:14

3 Replies

132 Views

Vaneet Monga 11:14

4

GST scrutiny 2019-20 and onwards

Started by CA NAMRATA KAYARWAR 01 May 2024 at 07:44

4 Replies

389 Views

CA Rashmi Gandhi 07:44

2

GST on NA plot

Started by ajaz shaikh 30 April 2024 at 17:35

2 Replies

365 Views

CA Mayank A Jain 17:35

2

ANNUAL RETURN FORM 4 UNDER COMPOSITION

Started by B GKAMATAR 30 April 2024 at 17:34

2 Replies

303 Views

CA Mayank A Jain 17:34

2

Gstr1 vs gstr3b difference adjustment procedure

Started by Kollipara Sundaraiah 30 April 2024 at 17:33

2 Replies

285 Views

CA Mayank A Jain 17:33

4

Gstr-4 annual return purchase details mandatory

Started by Kollipara Sundaraiah 30 April 2024 at 17:31

4 Replies

546 Views

CA Mayank A Jain 17:31

1

RCM ON IMPORT OF Services for reimbursement

Started by ramesh 30 April 2024 at 17:27

1 Replies

401 Views

CA Mayank A Jain 17:27

10

Excess paid GST can be adjusted with excess claim ITC

Started by Saurabh Dubey 30 April 2024 at 11:03

10 Replies

1370 Views

sabyasachi mukherjee 11:03

6

GSTR4 Nil has to be filed for the year 2022-23

Started by PRABHAKAR LAL 30 April 2024 at 07:06

6 Replies

376 Views

CA Rashmi Gandhi 07:06

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Others - GST

Un account sales turnover show in returns and books

Gstin suspended since June 2023

E Waybill shift to bill to

Msme registration state wise

Gst on man power supply to school

TRANSPORT OF GOODS IN SAME VEHICLE OF 2 DIFFERENT BUYER BUS SAME SELLER

GST on sale of a few flats after obtention of completion certificate

GST scrutiny 2019-20 and onwards

GST on NA plot

ANNUAL RETURN FORM 4 UNDER COMPOSITION

Gstr1 vs gstr3b difference adjustment procedure

Gstr-4 annual return purchase details mandatory

RCM ON IMPORT OF Services for reimbursement

Excess paid GST can be adjusted with excess claim ITC

GSTR4 Nil has to be filed for the year 2022-23

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