Others - GST discussions

3

Bank itc can be claimed or not shown in 2a

Started by MD FAIZAL 20 September 2022 at 01:07

3 Replies

439 Views

Pankaj Rawat 01:07

1

HSN for inward supply FY 22.23

Started by paresh bhagwanbhai panchal 20 September 2022 at 00:50

1 Replies

175 Views

Pankaj Rawat 00:50

1

GST applicability on tobacco

Started by Gaurav Dixit 20 September 2022 at 00:37

1 Replies

244 Views

Pankaj Rawat 00:37

2

How to pass journal entry after filing GSTR 3B

Started by Senthil 19 September 2022 at 13:11

2 Replies

1119 Views

Eswar Reddy S 13:11

2

Due date for availing ITC

Started by Mukesh babu 19 September 2022 at 08:50

2 Replies

206 Views

Eswar Reddy S 08:50

2

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43

2 Replies

291 Views

Naveen Kumar 22:43

8

Mismatch in 2A and 2B

Started by Rakesh Goenka 18 September 2022 at 17:47

8 Replies

515 Views

Eswar Reddy S 17:47

1

Mandatory of e way

Started by ajaz shaikh 18 September 2022 at 16:55

1 Replies

163 Views

Dhirajlal Rambhia 16:55

2

LD deduction ITC

Started by Renu 18 September 2022 at 09:21

2 Replies

164 Views

JASKARAN SINGH 09:21

1

Ewaybill generated wrong gstin but when we file return should file correct gstin

Started by ashish dharkar 18 September 2022 at 09:04

1 Replies

167 Views

JASKARAN SINGH 09:04

2

E Invoice and regular invoice

Started by D G MOHAN 17 September 2022 at 22:46

2 Replies

185 Views

Eswar Reddy S 22:46

1

Demand for interest and penalty

Started by Sourabh Katiyar 17 September 2022 at 19:54

1 Replies

423 Views

Eswar Reddy S 19:54

9

CONFUSE WITH TRANSPORT RCM

Started by Mohammed Nadeem Ansari 17 September 2022 at 18:01

9 Replies

655 Views

1

Electrpnic credit ledger

Started by dhruvi brahmbhatt 17 September 2022 at 17:19

1 Replies

123 Views

Eswar Reddy S 17:19

2

Gst registered question

Started by Kollipara Sundaraiah 17 September 2022 at 14:37

2 Replies

162 Views

Eswar Reddy S 14:37

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Others - GST

Bank itc can be claimed or not shown in 2a

HSN for inward supply FY 22.23

GST applicability on tobacco

How to pass journal entry after filing GSTR 3B

Due date for availing ITC

Rcm related querie GTA

Mismatch in 2A and 2B

Mandatory of e way

LD deduction ITC

Ewaybill generated wrong gstin but when we file return should file correct gstin

E Invoice and regular invoice

Demand for interest and penalty

CONFUSE WITH TRANSPORT RCM

Electrpnic credit ledger

Gst registered question

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