Others - GST discussions

4

Wrong Itc in Annual return

Started by Lakhbir sauja 10 December 2022 at 12:01

4 Replies

465 Views

Lakhbir sauja 12:01

2

NEW GST REGISTRATION AADHAR AUTHENTICATION ERROR

Started by Gundla Nagaraju 10 December 2022 at 08:36

2 Replies

760 Views

Eswar Reddy S 08:36

1

HSN CREDIT NOTE

Started by D.Srinivasulu 09 December 2022 at 20:44

1 Replies

406 Views

Kishan patel 20:44

2

Blocked credit in Gstr 2B

Started by Shiva Durg 09 December 2022 at 16:17

2 Replies

657 Views

CS Advocate Abhishek Goyal 16:17

5

ITC time limit claim

Started by venkatesan 09 December 2022 at 15:58

5 Replies

484 Views

Adv Nitin sharma 15:58

1

Filing of first GSTR1

Started by Akshat Varaiya 08 December 2022 at 15:56

1 Replies

387 Views

4

GST on sale of scrap

Started by Shalki 08 December 2022 at 14:03

4 Replies

3423 Views

AJAY KHANNA 14:03

1

Outward HSN code compulsory in GST R9

Started by anil kumar singh 08 December 2022 at 10:17

1 Replies

291 Views

1

Input in 2b

Started by Cvkiran Kumar 08 December 2022 at 08:25

1 Replies

169 Views

Eswar Reddy S 08:25

1

Packing and Unpacking services

Started by Rajkumar Gutti 08 December 2022 at 06:58

1 Replies

302 Views

CA Raj Doshi 06:58

1

Confused b/w job and self employed carrier option

Started by Vivek's gaming 07 December 2022 at 18:00

1 Replies

415 Views

Nisha Tomar 18:00

1

Notice in Form GST DRC-01A

Started by G RAKESH 07 December 2022 at 11:59

1 Replies

1216 Views

kl Bhavana 11:59

1

Manipulation with invoice values

Started by Vivek's gaming 07 December 2022 at 11:08

1 Replies

250 Views

sabyasachi mukherjee 11:08

1

Hi what is the hsn or sac code for freight recovery.

Started by Vikram Musale 06 December 2022 at 22:03

1 Replies

254 Views

Vishal 22:03

4

Forgot to fill hsn summary while GSTR1

Started by vinay 06 December 2022 at 22:02

4 Replies

1906 Views

Vishal 22:02

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Others - GST

Wrong Itc in Annual return

NEW GST REGISTRATION AADHAR AUTHENTICATION ERROR

HSN CREDIT NOTE

Blocked credit in Gstr 2B

ITC time limit claim

Filing of first GSTR1

GST on sale of scrap

Outward HSN code compulsory in GST R9

Input in 2b

Packing and Unpacking services

Confused b/w job and self employed carrier option

Notice in Form GST DRC-01A

Manipulation with invoice values

Hi what is the hsn or sac code for freight recovery.

Forgot to fill hsn summary while GSTR1

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Others - GST