Others - GST discussions

1

Penalty for excess itc taken wrt 2B

Started by D G MOHAN 21 August 2023 at 15:50

1 Replies

422 Views

About Bodoland 15:50

1

TDS AND TCS RECEIVED

Started by SAURABH MAURYA 20 August 2023 at 20:43

1 Replies

505 Views

RAJA P M 20:43

1

Wrongyposted itc in 38,42,43 in itc box

Started by ramesh babu 20 August 2023 at 09:25

1 Replies

617 Views

V SUBRAMANIAM 09:25

1

GST notice under DRC01B

Started by D G MOHAN 20 August 2023 at 09:21

1 Replies

638 Views

V SUBRAMANIAM 09:21

2

GST RCM on plot NA charges paid to MSRD

Started by Jeetu Kodwani 20 August 2023 at 06:27

2 Replies

582 Views

sabyasachi mukherjee 06:27

1

Bill to Ship to with Job Work and Multi-warehouse model

Started by Sai Santosh 19 August 2023 at 17:49

1 Replies

463 Views

RAJA P M 17:49

1

In Gst 2A bill is not reflecting but bill is reflecting in 2b so can i claim itc

Started by Pranjal Roy 19 August 2023 at 17:09

1 Replies

457 Views

RAJA P M 17:09

3

HOD CODE IS MANDATORY IN GST RETURN

Started by subhagan sreerangam 19 August 2023 at 15:16

3 Replies

593 Views

RAJA P M 15:16

1

New rule 88d applicable gstr3b vs gstr2b mismatch

Started by Kollipara Sundaraiah 19 August 2023 at 09:03

1 Replies

423 Views

Manoj Bansal 09:03

2

RCM on advocate Retainer Fees?

Started by Sanket Singh 18 August 2023 at 15:33

2 Replies

2053 Views

sabyasachi mukherjee 15:33

3

MAHARASHTRA PTRC PAYMENT

Started by Yash Morakhia 18 August 2023 at 14:26

3 Replies

549 Views

NANDISHA H 14:26

1

E commerce platform

Started by SDR CREATION 18 August 2023 at 06:20

1 Replies

250 Views

Kesavaraj S 06:20

2

GST EXPORT TAX INVOICE

Started by NAMRATA 18 August 2023 at 05:48

2 Replies

404 Views

Kesavaraj S 05:48

3

ITC on Motor vehicle purchase

Started by Sreeram Kanchanam 17 August 2023 at 21:06

3 Replies

439 Views

Sreeram Kanchanam 21:06

3

GST on Purchase of car for company Director use

Started by Avi Rajpoot 16 August 2023 at 21:13

3 Replies

669 Views

RAJA P M 21:13

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Others - GST

Penalty for excess itc taken wrt 2B

TDS AND TCS RECEIVED

Wrongyposted itc in 38,42,43 in itc box

GST notice under DRC01B

GST RCM on plot NA charges paid to MSRD

Bill to Ship to with Job Work and Multi-warehouse model

In Gst 2A bill is not reflecting but bill is reflecting in 2b so can i claim itc

HOD CODE IS MANDATORY IN GST RETURN

New rule 88d applicable gstr3b vs gstr2b mismatch

RCM on advocate Retainer Fees?

MAHARASHTRA PTRC PAYMENT

E commerce platform

GST EXPORT TAX INVOICE

ITC on Motor vehicle purchase

GST on Purchase of car for company Director use

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