Others - GST discussions

2

Debit note under GST by buyer of goods

Started by anonymous 02 May 2022 at 23:07

2 Replies

393 Views

Pankaj Rawat 23:07

9

GST Registration applied in Mar-22 approved in Apr-22 Now GSTR-1 not appearing for March-22

Started by Manoj Saini 10 April 2022 at 10:02

9 Replies

326 Views

Eswar Reddy S 10:02

1

Interest on Excess ITC claimed.

Started by Vyankatesh Pampatwar 06 April 2022 at 12:31

1 Replies

321 Views

CA Mohammad Kashif 12:31

5

Applicability of E-invoicing

Started by M.Ramkumar 03 April 2022 at 21:55

5 Replies

254 Views

Gaurav Kumar 21:55

4

GST ON SALE CAR

Started by Gaj Pal Rawat 03 April 2022 at 13:48

4 Replies

325 Views

prasad Nilugal 13:48

4

PLACE OF SUPPLY IN E INVOICE

Started by Pal Parthiv Patel 03 April 2022 at 09:46

4 Replies

289 Views

Pal Parthiv Patel 09:46

4

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Started by J.SINGH 28 March 2022 at 13:47

4 Replies

421 Views

CA Puja Sharma 13:47

19

GST: Multi-state

Started by Sunny 21 March 2022 at 21:41

19 Replies

554 Views

Eswar Reddy S 21:41

11

ONE B2C BILL HAS NOT SHOW IN GST RETURN

Started by BISWAJIT MAIKAP 20 March 2022 at 00:07

11 Replies

551 Views

Imthias ahamed Kormath 00:07

2

GST E-invoicing

Started by pallab saikia 11 March 2022 at 13:32

2 Replies

208 Views

H.S Awasthi 13:32

2

Working in two states and total turnover below threshold limit, but voluntarily registered in one

Started by Rajiv M 07 March 2022 at 19:16

2 Replies

285 Views

Rajiv M 19:16

9

Real estate and construction

Started by Aparna 16 February 2022 at 08:53

9 Replies

318 Views

sabyasachi mukherjee 08:53

2

GST: Advance Adjustment

Started by Sunny 14 February 2022 at 10:53

2 Replies

273 Views

Sunny 10:53

1

IS GST applicable on gift between friends? One friend has a GST number and Savings Account is linked

Started by Srini G 14 February 2022 at 01:03

1 Replies

1210 Views

Vipul Jindal 01:03

3

Payment after 30 days of issue of SCN

Started by Tide 13 February 2022 at 14:18

3 Replies

271 Views

Eswar Reddy S 14:18

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Others - GST

Debit note under GST by buyer of goods

GST Registration applied in Mar-22 approved in Apr-22 Now GSTR-1 not appearing for March-22

Interest on Excess ITC claimed.

Applicability of E-invoicing

GST ON SALE CAR

PLACE OF SUPPLY IN E INVOICE

EXCESS SALE SHOWN IN GSTR-3B (FEB)

GST: Multi-state

ONE B2C BILL HAS NOT SHOW IN GST RETURN

GST E-invoicing

Working in two states and total turnover below threshold limit, but voluntarily registered in one

Real estate and construction

GST: Advance Adjustment

IS GST applicable on gift between friends? One friend has a GST number and Savings Account is linked

Payment after 30 days of issue of SCN

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