Others - GST discussions

1

OPTING INPUT FOR INSURANCE

Started by shiva wadeyar 16 February 2023 at 11:57

1 Replies

237 Views

CA Sorav Gupta 11:57

2

GST ITC available difference

Started by Shikhar Passi 15 February 2023 at 20:31

2 Replies

382 Views

Shikhar Passi 20:31

3

RCM Input in 2B

Started by NICSON JOHN 15 February 2023 at 19:17

3 Replies

2104 Views

prasad Nilugal 19:17

1

ITC of tempo purchase

Started by Tushar Nanaware 15 February 2023 at 19:04

1 Replies

457 Views

CA Altamush Zafar 19:04

2

Cement art works

Started by NICSON JOHN 15 February 2023 at 15:45

2 Replies

304 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

482 Views

N.V. Siva Ram Prasad 14:10

1

TRANS 1 - INTEREST LIABILITY

Started by Bharath 15 February 2023 at 13:56

1 Replies

359 Views

Arun Kumar Singh 13:56

4

Gst on wheat and soyabean

Started by VISHAL JAIN 15 February 2023 at 12:49

4 Replies

643 Views

Kiran chavhan 12:49

6

Gstr 3b january 2023

Started by vineeth mr 15 February 2023 at 12:37

6 Replies

542 Views

vineeth mr 12:37

4

Proof of sign

Started by Waseem Syed 14 February 2023 at 22:44

4 Replies

329 Views

Tanuj Chandra Saxenaa 22:44

1

GST E INVOICES

Started by m.prasad 14 February 2023 at 20:35

1 Replies

236 Views

CA Altamush Zafar 20:35

1

TCS Rate

Started by TAUQIR KHAN 14 February 2023 at 09:12

1 Replies

232 Views

CA Rashmi Gandhi 09:12

2

Can ITC claimed by recepient against late GSTR 1filed in next financial year w.r.t.2018-19

Started by santwana gautam 14 February 2023 at 07:49

2 Replies

351 Views

CA Rashmi Gandhi 07:49

1

TRAN-1 regarding

Started by Dindayal singh 14 February 2023 at 07:45

1 Replies

139 Views

CA Rashmi Gandhi 07:45

3

E invoicing and 194q and 206c 1h

Started by Rupesh Thote 13 February 2023 at 21:06

3 Replies

374 Views

Rupesh Thote 21:06

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Others - GST

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

Proof of sign

GST E INVOICES

TCS Rate

Can ITC claimed by recepient against late GSTR 1filed in next financial year w.r.t.2018-19

TRAN-1 regarding

E invoicing and 194q and 206c 1h

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