Others - GST discussions

10

URGENT - GSTR 2B and GSTR 3B mismatch

Started by Shiva Durg 05 September 2022 at 17:24

10 Replies

526 Views

Jeeva 17:24

1

Applicability of composition scheme on works contract under GST

Started by Kaninika chakrabarti 05 September 2022 at 15:40

1 Replies

690 Views

Dhirajlal Rambhia 15:40

2

GST APPLICABILITY FOR UNDER CONSTRUCTION FLATS GOT REGISTRATION AFTER OBTAINING OC.

Started by Khaleel Shaik 05 September 2022 at 06:55

2 Replies

533 Views

sabyasachi mukherjee 06:55

3

Cess-refund to sez

Started by HARSHA BHAT 05 September 2022 at 01:39

3 Replies

261 Views

Pankaj Rawat 01:39

2

Input tax credit on hire

Started by Anuj Sharma 05 September 2022 at 00:03

2 Replies

181 Views

CA Rashmi Gandhi 00:03

3

Ewaybill on Invoice

Started by Manish Dugar 04 September 2022 at 18:47

3 Replies

262 Views

Dip Narayan 18:47

3

Donation Expenses

Started by Umesh Bhise 04 September 2022 at 16:47

3 Replies

201 Views

Umesh Bhise 16:47

3

Provision relating to utilisation of ITC

Started by Anuj Sharma 04 September 2022 at 16:46

3 Replies

331 Views

Pankaj Rawat 16:46

2

Provision relating to charge of gst

Started by Anuj Sharma 04 September 2022 at 16:43

2 Replies

177 Views

Pankaj Rawat 16:43

4

Cancellation of Registration Query

Started by ANAND KHATER 03 September 2022 at 22:05

4 Replies

452 Views

CA Rashmi Gandhi 22:05

3

AIS VS BOOKS DIFFERENCES

Started by Naveen Kumar 03 September 2022 at 22:04

3 Replies

867 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

435 Views

CA Rashmi Gandhi 22:00

4

Correction om gst return

Started by Hemant sharma 03 September 2022 at 21:41

4 Replies

431 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

167 Views

CA Rashmi Gandhi 21:38

4

Refund under inverted duty

Started by Akshat Shah 03 September 2022 at 21:12

4 Replies

271 Views

Sorav Gupta 21:12

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Others - GST

URGENT - GSTR 2B and GSTR 3B mismatch

Applicability of composition scheme on works contract under GST

GST APPLICABILITY FOR UNDER CONSTRUCTION FLATS GOT REGISTRATION AFTER OBTAINING OC.

Cess-refund to sez

Input tax credit on hire

Ewaybill on Invoice

Donation Expenses

Provision relating to utilisation of ITC

Provision relating to charge of gst

Cancellation of Registration Query

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

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