Others - GST discussions

2

GST ITC available difference

Started by Shikhar Passi 15 February 2023 at 20:31

2 Replies

414 Views

Shikhar Passi 20:31

3

RCM Input in 2B

Started by NICSON JOHN 15 February 2023 at 19:17

3 Replies

2320 Views

prasad Nilugal 19:17

1

ITC of tempo purchase

Started by Tushar Nanaware 15 February 2023 at 19:04

1 Replies

479 Views

CA Altamush Zafar 19:04

2

Cement art works

Started by NICSON JOHN 15 February 2023 at 15:45

2 Replies

322 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

517 Views

N.V. Siva Ram Prasad 14:10

1

TRANS 1 - INTEREST LIABILITY

Started by Bharath 15 February 2023 at 13:56

1 Replies

399 Views

Arun Kumar Singh 13:56

4

Gst on wheat and soyabean

Started by VISHAL JAIN 15 February 2023 at 12:49

4 Replies

673 Views

Kiran chavhan 12:49

6

Gstr 3b january 2023

Started by vineeth mr 15 February 2023 at 12:37

6 Replies

574 Views

vineeth mr 12:37

4

Proof of sign

Started by Waseem Syed 14 February 2023 at 22:44

4 Replies

392 Views

Tanuj Chandra Saxenaa 22:44

1

GST E INVOICES

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

1 Replies

260 Views

CA Altamush Zafar 20:35

1

TCS Rate

Started by TAUQIR KHAN 14 February 2023 at 09:12

1 Replies

248 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

388 Views

CA Rashmi Gandhi 07:49

1

TRAN-1 regarding

Started by Dindayal singh 14 February 2023 at 07:45

1 Replies

149 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

401 Views

Rupesh Thote 21:06

2

GSTN Cancellation and ITC

Started by Deepika Garg 13 February 2023 at 18:52

2 Replies

390 Views

CA Rashmi Gandhi 18:52

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Others - GST

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

GSTN Cancellation and ITC

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