Others - GST discussions

3

Input tax credit Gstr3b

Started by lokesh 17 February 2023 at 20:21

3 Replies

311 Views

CA Altamush Zafar 20:21

1

Itc reversal under rule 42

Started by Rahul Palav 17 February 2023 at 19:31

1 Replies

279 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

1780 Views

CA Altamush Zafar 19:30

3

Time Period of GSTN Cancellation

Started by Deepika Garg 17 February 2023 at 14:27

3 Replies

387 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

356 Views

CA Altamush Zafar 13:55

3

Physical verification - business premises

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

3 Replies

381 Views

Uma Srilekha Gadepalli 12:44

1

2B auto populated

Started by Manoharan Natarajan 17 February 2023 at 12:06

1 Replies

199 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

1078 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

377 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

330 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

4518 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

383 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

1165 Views

Neha 15:31

2

Gst refund(inverted duty structure)

Started by Saurabh Boliya 16 February 2023 at 12:21

2 Replies

434 Views

CA Sorav Gupta 12:21

1

OPTING INPUT FOR INSURANCE

Started by shiva wadeyar 16 February 2023 at 11:57

1 Replies

266 Views

CA Sorav Gupta 11:57

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Others - GST

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)

OPTING INPUT FOR INSURANCE

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