Others - GST discussions

2

How to send goods in exhibition between a state(intrastate)

Started by Naman upadhyay 25 January 2024 at 17:41

2 Replies

3196 Views

vishal shah 17:41

2

Rcm refund claim include in inverted duty refund claim

Started by Shiv Karwa 25 January 2024 at 14:53

2 Replies

312 Views

Shiv Karwa 14:53

7

Export of Zero Rated products in GSTR1

Started by Jeetu Kodwani 25 January 2024 at 13:54

7 Replies

656 Views

RAJA P M 13:54

1

Composition levy ITC-01

Started by Balu Bhat 24 January 2024 at 16:06

1 Replies

171 Views

RAJA P M 16:06

4

Reversal of ITC when goods sold at a price less than its purchase price

Started by Sanjay K Pal 24 January 2024 at 14:47

4 Replies

1047 Views

Srinivas Ch 14:47

2

Gst rare for paperboard box

Started by Gulshan Agrawal 24 January 2024 at 11:27

2 Replies

401 Views

Yasaswi Gomes new 11:27

2

GST ITC multiple service and material sale

Started by Vijith Sourav 23 January 2024 at 17:30

2 Replies

361 Views

sabyasachi mukherjee 17:30

7

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54

7 Replies

511 Views

VIRAAJ VASHISHTH 03:54

4

Tax paid in wrong head

Started by ashima khurana 22 January 2024 at 22:54

4 Replies

471 Views

Mukul Rizag Associates 22:54

1

Circular / Notification that mentions disallowance of ITC - IGST invoice for intra state supplies

Started by amit kashelkar 22 January 2024 at 08:53

1 Replies

272 Views

sabyasachi mukherjee 08:53

8

Wrong balance sheet attached with GSTR 9C

Started by CA Rapunzel 21 January 2024 at 20:15

8 Replies

689 Views

sabyasachi mukherjee 20:15

1

Interest on wrongly availed excess ITC

Started by Anil Gupta 21 January 2024 at 04:09

1 Replies

488 Views

CA Altamush Zafar 04:09

6

Itc reversal on personal jewellery

Started by mohammad tarique sohail 20 January 2024 at 17:28

6 Replies

392 Views

RAJA P M 17:28

5

Adjustment of ITC .

Started by tarun kumar 20 January 2024 at 14:58

5 Replies

395 Views

RAJA P M 14:58

6

GSTR-1 Export

Started by Vinothkumar C 20 January 2024 at 09:11

6 Replies

301 Views

Vinothkumar C 09:11

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Others - GST

How to send goods in exhibition between a state(intrastate)

Rcm refund claim include in inverted duty refund claim

Export of Zero Rated products in GSTR1

Composition levy ITC-01

Reversal of ITC when goods sold at a price less than its purchase price

Gst rare for paperboard box

GST ITC multiple service and material sale

Reporting of ITC recersal

Tax paid in wrong head

Circular / Notification that mentions disallowance of ITC - IGST invoice for intra state supplies

Wrong balance sheet attached with GSTR 9C

Interest on wrongly availed excess ITC

Itc reversal on personal jewellery

Adjustment of ITC .

GSTR-1 Export

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