Others - GST discussions

1

GST ITC of 2021-22 in case of quarterly return.

Started by Swapnil 31 December 2022 at 14:57

1 Replies

263 Views

Mitali 14:57

3

Composit dealer gst rate

Started by SDR ASSOCIATES 31 December 2022 at 10:45

3 Replies

359 Views

Sravan Yelagandula 10:45

3

GSTR 9C TURNOVER FOR MULTI STATE GSTN

Started by akshay jaiswal 31 December 2022 at 09:36

3 Replies

714 Views

AUDITOR VINOTHKUMAR 09:36

1

Refund of ITC accumukated on purchase of trucks.

Started by SAURABH KUMAR 31 December 2022 at 00:32

1 Replies

194 Views

Pankaj Rawat 00:32

1

GSTR9C

Started by nirmal paliwal 31 December 2022 at 00:31

1 Replies

205 Views

Pankaj Rawat 00:31

1

How to treat extra turnover in gstr 9 &amp 9C

Started by Harshita Lahoty 31 December 2022 at 00:24

1 Replies

243 Views

Pankaj Rawat 00:24

2

Excess amount paid by DRC 03 how to take refund

Started by nitinjain 31 December 2022 at 00:16

2 Replies

1526 Views

Pankaj Rawat 00:16

1

Service from a unregistered person for more than threshold limit

Started by Marimuthu 30 December 2022 at 23:57

1 Replies

744 Views

Pankaj Rawat 23:57

4

Annual Return HSN code req or what

Started by vikram kerekar 30 December 2022 at 23:24

4 Replies

380 Views

Bhavin Bhavsar 23:24

3

Gstr9 file turnover limit

Started by ashima khurana 30 December 2022 at 22:25

3 Replies

406 Views

Dhaval Gala 22:25

5

183/15/2022 dated 27-12-2022 is applicable ONLY to the FY 2017-18 and FY 2018-19.

Started by Marimuthu 30 December 2022 at 21:36

5 Replies

861 Views

Dhirajlal Rambhia 21:36

2

Aggregate turnover definition

Started by Dhruv Rana 30 December 2022 at 08:17

2 Replies

794 Views

Dhruv Rana 08:17

7

Gstr 9 hsn wrongly uploaded

Started by vineeth mr 29 December 2022 at 20:24

7 Replies

1407 Views

Eswar Reddy S 20:24

1

RCM 21-22

Started by CA NAMRATA KAYARWAR 29 December 2022 at 17:23

1 Replies

162 Views

prasad Nilugal 17:23

1

Raw Ginger commission agents

Started by Ataur Rehman 29 December 2022 at 17:18

1 Replies

362 Views

Elisa 17:18

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Others - GST

GST ITC of 2021-22 in case of quarterly return.

Composit dealer gst rate

GSTR 9C TURNOVER FOR MULTI STATE GSTN

Refund of ITC accumukated on purchase of trucks.

GSTR9C

How to treat extra turnover in gstr 9 &amp 9C

Excess amount paid by DRC 03 how to take refund

Service from a unregistered person for more than threshold limit

Annual Return HSN code req or what

Gstr9 file turnover limit

183/15/2022 dated 27-12-2022 is applicable ONLY to the FY 2017-18 and FY 2018-19.

Aggregate turnover definition

Gstr 9 hsn wrongly uploaded

RCM 21-22

Raw Ginger commission agents

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