Others - GST discussions

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

288 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

253 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

4136 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

328 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

1028 Views

Neha 15:31

2

Gst refund(inverted duty structure)

Started by Saurabh Boliya 16 February 2023 at 12:21

2 Replies

361 Views

CA Sorav Gupta 12:21

1

OPTING INPUT FOR INSURANCE

Started by shiva wadeyar 16 February 2023 at 11:57

1 Replies

211 Views

CA Sorav Gupta 11:57

2

GST ITC available difference

Started by Shikhar Passi 15 February 2023 at 20:31

2 Replies

356 Views

Shikhar Passi 20:31

3

RCM Input in 2B

Started by NICSON JOHN 15 February 2023 at 19:17

3 Replies

1956 Views

prasad Nilugal 19:17

1

ITC of tempo purchase

Started by Tushar Nanaware 15 February 2023 at 19:04

1 Replies

442 Views

CA Altamush Zafar 19:04

2

Cement art works

Started by NICSON JOHN 15 February 2023 at 15:45

2 Replies

291 Views

NICSON JOHN 15:45

4

Refund of excess paidcgst through drc from credit balance

Started by N.V. Siva Ram Prasad 15 February 2023 at 14:10

4 Replies

448 Views

N.V. Siva Ram Prasad 14:10

1

TRANS 1 - INTEREST LIABILITY

Started by Bharath 15 February 2023 at 13:56

1 Replies

327 Views

Arun Kumar Singh 13:56

4

Gst on wheat and soyabean

Started by VISHAL JAIN 15 February 2023 at 12:49

4 Replies

607 Views

Kiran chavhan 12:49

6

Gstr 3b january 2023

Started by vineeth mr 15 February 2023 at 12:37

6 Replies

514 Views

vineeth mr 12:37

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Others - GST

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)

OPTING INPUT FOR INSURANCE

GST ITC available difference

RCM Input in 2B

ITC of tempo purchase

Cement art works

Refund of excess paidcgst through drc from credit balance

TRANS 1 - INTEREST LIABILITY

Gst on wheat and soyabean

Gstr 3b january 2023

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Others - GST