Others - GST discussions

3

AIS VS BOOKS DIFFERENCES

Started by Naveen Kumar 03 September 2022 at 22:04

3 Replies

820 Views

CA Rashmi Gandhi 22:04

5

Gst on commission to unregistered dealer

Started by Vikram Musale 03 September 2022 at 22:00

5 Replies

399 Views

CA Rashmi Gandhi 22:00

4

Correction om gst return

Started by Hemant sharma 03 September 2022 at 21:41

4 Replies

371 Views

CA Rashmi Gandhi 21:41

1

UN REGISTERED DEALER BILLING ON TRADE NAME OR INDIVIDUAL NAME

Started by Kollipara Sundaraiah 03 September 2022 at 21:38

1 Replies

140 Views

CA Rashmi Gandhi 21:38

4

Refund under inverted duty

Started by Akshat Shah 03 September 2022 at 21:12

4 Replies

249 Views

Sorav Gupta 21:12

1

Composite returns cmp-08 show in taxable income only

Started by Kollipara Sundaraiah 03 September 2022 at 20:51

1 Replies

258 Views

CA Rashmi Gandhi 20:51

3

Gst applicability on garba(navratri) event.

Started by jitendra patel 03 September 2022 at 20:43

3 Replies

590 Views

CA Rashmi Gandhi 20:43

3

Rules of itc

Started by lokesh 03 September 2022 at 20:39

3 Replies

252 Views

CA Rashmi Gandhi 20:39

1

Correction in GSTR1 of FY19-20

Started by Satyapriy Chindak 03 September 2022 at 20:36

1 Replies

254 Views

CA Rashmi Gandhi 20:36

2

GST on hostel service

Started by praveen 03 September 2022 at 20:34

2 Replies

427 Views

CA Rashmi Gandhi 20:34

1

SCN raised by officer for mistake in Gstr1

Started by vikram kerekar 03 September 2022 at 20:34

1 Replies

237 Views

3

Gst implications on reimbursement

Started by Simta Singh 03 September 2022 at 20:30

3 Replies

179 Views

CA Rashmi Gandhi 20:30

1

B2C TO B2C

Started by Hemant sharma 03 September 2022 at 20:20

1 Replies

181 Views

CA Rashmi Gandhi 20:20

2

SCN certain info

Started by T.N.Reddy 03 September 2022 at 20:18

2 Replies

150 Views

CA Rashmi Gandhi 20:18

10

Challan history

Started by Vijay Mohan 03 September 2022 at 20:06

10 Replies

383 Views

CA Rashmi Gandhi 20:06

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Others - GST

AIS VS BOOKS DIFFERENCES

Gst on commission to unregistered dealer

Correction om gst return

UN REGISTERED DEALER BILLING ON TRADE NAME OR INDIVIDUAL NAME

Refund under inverted duty

Composite returns cmp-08 show in taxable income only

Gst applicability on garba(navratri) event.

Rules of itc

Correction in GSTR1 of FY19-20

GST on hostel service

SCN raised by officer for mistake in Gstr1

Gst implications on reimbursement

B2C TO B2C

SCN certain info

Challan history

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