Others - GST discussions

1

Difference turnover drc-03 or annual return or Gstr-4

Started by Kollipara Sundaraiah 17 February 2023 at 23:34

1 Replies

223 Views

CA Rashmi Gandhi 23:34

3

Input tax credit Gstr3b

Started by lokesh 17 February 2023 at 20:21

3 Replies

286 Views

CA Altamush Zafar 20:21

1

Itc reversal under rule 42

Started by Rahul Palav 17 February 2023 at 19:31

1 Replies

253 Views

CA Altamush Zafar 19:31

2

GST ON auction sale of entire business by bank

Started by MANISHA PATHAK 17 February 2023 at 19:30

2 Replies

1748 Views

CA Altamush Zafar 19:30

3

Time Period of GSTN Cancellation

Started by Deepika Garg 17 February 2023 at 14:27

3 Replies

359 Views

CA Altamush Zafar 14:27

1

Gst Rate on Plants, fruits, Vegitables, etc

Started by Lakhbir sauja 17 February 2023 at 13:55

1 Replies

332 Views

CA Altamush Zafar 13:55

3

Physical verification - business premises

Started by Uma Srilekha Gadepalli 17 February 2023 at 12:44

3 Replies

333 Views

Uma Srilekha Gadepalli 12:44

1

2B auto populated

Started by Manoharan Natarajan 17 February 2023 at 12:06

1 Replies

183 Views

CA Altamush Zafar 12:06

3

JOB WORK VS MAKING CHARGES in GST how to consider

Started by MPR Sanjay Kumar 17 February 2023 at 09:28

3 Replies

960 Views

prasad Nilugal 09:28

3

Can GSTR-4 be filed from 2017 to 2023 now without penalty.

Started by Sudhir Kulshreshtha 16 February 2023 at 23:30

3 Replies

335 Views

CA Rashmi Gandhi 23:30

1

Belatedly filed monthly Return GSTR 3B

Started by J Bilal 16 February 2023 at 22:31

1 Replies

293 Views

CA Altamush Zafar 22:31

19

ITC NOT RECORDED IN BOOKS OF ACCOUNT

Started by AKMAL ANSARI 16 February 2023 at 21:08

19 Replies

4349 Views

CA Altamush Zafar 21:08

6

Two Common doubt ( HELP ME)

Started by MPR Sanjay Kumar 16 February 2023 at 20:53

6 Replies

355 Views

MPR Sanjay Kumar 20:53

1

JOB work vs MAKING charges doubt

Started by MPR Sanjay Kumar 16 February 2023 at 15:31

1 Replies

1081 Views

Neha 15:31

2

Gst refund(inverted duty structure)

Started by Saurabh Boliya 16 February 2023 at 12:21

2 Replies

391 Views

CA Sorav Gupta 12:21

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Others - GST

Difference turnover drc-03 or annual return or Gstr-4

Input tax credit Gstr3b

Itc reversal under rule 42

GST ON auction sale of entire business by bank

Time Period of GSTN Cancellation

Gst Rate on Plants, fruits, Vegitables, etc

Physical verification - business premises

2B auto populated

JOB WORK VS MAKING CHARGES in GST how to consider

Can GSTR-4 be filed from 2017 to 2023 now without penalty.

Belatedly filed monthly Return GSTR 3B

ITC NOT RECORDED IN BOOKS OF ACCOUNT

Two Common doubt ( HELP ME)

JOB work vs MAKING charges doubt

Gst refund(inverted duty structure)

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