Others - GST discussions

2

GST ITC multiple service and material sale

Started by Vijith Sourav 23 January 2024 at 17:30

2 Replies

434 Views

sabyasachi mukherjee 17:30

7

Reporting of ITC recersal

Started by Mohan Kale 23 January 2024 at 03:54

7 Replies

613 Views

VIRAAJ VASHISHTH 03:54

4

Tax paid in wrong head

Started by ashima khurana 22 January 2024 at 22:54

4 Replies

560 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

326 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

826 Views

sabyasachi mukherjee 20:15

1

Interest on wrongly availed excess ITC

Started by Anil Gupta 21 January 2024 at 04:09

1 Replies

586 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

449 Views

RAJA P M 17:28

5

Adjustment of ITC .

Started by tarun kumar 20 January 2024 at 14:58

5 Replies

455 Views

RAJA P M 14:58

6

GSTR-1 Export

Started by Vinothkumar C 20 January 2024 at 09:11

6 Replies

416 Views

Vinothkumar C 09:11

3

Purchase Returns - GST Reversal in Debit Note required or not

Started by Rajathraj M R 20 January 2024 at 03:59

3 Replies

570 Views

VIRAAJ VASHISHTH 03:59

6

Embassy Attestation

Started by Harisankar Nair 19 January 2024 at 20:49

6 Replies

331 Views

Welmania 20:49

3

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

Started by Pavan Kumar 19 January 2024 at 18:31

3 Replies

427 Views

sabyasachi mukherjee 18:31

3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06

3 Replies

418 Views

sabyasachi mukherjee 17:06

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

871 Views

RAJA P M 15:36

7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35

7 Replies

1811 Views

RAJA P M 15:35

Menu

Others - GST

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

Purchase Returns - GST Reversal in Debit Note required or not

Embassy Attestation

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

GST on Road Construction Work

B2c sales /cash sales reversal gstr1

Damage and expired.

Latest Job Openings

CA article trainee

CA- Inter and Articles

Article Intern (CA Articleship)

Chartered Accountant - Internal Audit

Accounts Associate Level 1

Article Trainee/ CMA Trainee

semi-qualified CA

CA INTER/ BCOM WITH EXPERIENCE

Menu

Forum Search

Others - GST