Others - GST discussions

3

Forgot to file ITC 01 within 30 days

Started by Kuldeep Singh Mehroo 28 July 2022 at 23:02

3 Replies

742 Views

CA Rashmi Gandhi 23:02

4

where to find the ctd reference number of pt paid against gstin

Started by sathyanarayana ds 28 July 2022 at 21:44

4 Replies

14573 Views

jaigurudev 21:44

2

Labours provides unregistered person

Started by kumar rajat 28 July 2022 at 21:43

2 Replies

1045 Views

1

Hsn code &amp GST rate

Started by Vivek Gupta 28 July 2022 at 18:01

1 Replies

169 Views

Suresh Rajpurohit 18:01

4

REFUND OF EXTRA CREDIT IN ELECTRONIC CREDIT LEDGER

Started by anita 28 July 2022 at 15:37

4 Replies

271 Views

anita 15:37

2

Invoice Number Mismatched Corrections

Started by Mohanraj J 27 July 2022 at 22:18

2 Replies

205 Views

Mohanraj J 22:18

1

Branded

Started by vaibhav somani 27 July 2022 at 21:47

1 Replies

113 Views

Kishor Lulla 21:47

2

Query for ITC

Started by Sunil Agrawal 27 July 2022 at 20:13

2 Replies

185 Views

prasad Nilugal 20:13

3

Dbt /Cdt Note after 18/07/22

Started by Eajaz Ahmad 27 July 2022 at 17:46

3 Replies

305 Views

Jatin Sisodiya 17:46

3

service provide to educational institute (kendriya vidalaya)

Started by Somen Dutta 27 July 2022 at 11:34

3 Replies

1729 Views

avinash kumar Mishra 11:34

5

FOB value u/r 89(4)(c)

Started by Shailesh mulam 27 July 2022 at 10:01

5 Replies

476 Views

Shailesh mulam 10:01

3

Regarding GSTR9 and GSTR9C Wrongly filed

Started by Prakash Chandra 27 July 2022 at 09:56

3 Replies

311 Views

CA Rashmi Gandhi 09:56

6

44ad turnover

Started by NICSON JOHN 27 July 2022 at 07:18

6 Replies

515 Views

Eswar Reddy S 07:18

3

Conversion from Proprietor to Pvt. Ltd. Company

Started by Kaustubh Ram Karandikar 27 July 2022 at 07:16

3 Replies

402 Views

Imthias ahamed Kormath 07:16

2

Amount received in INR will treat export of services(plz reply)

Started by saurabh chawla 26 July 2022 at 22:00

2 Replies

293 Views

saurabh chawla 22:00

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Others - GST

Forgot to file ITC 01 within 30 days

where to find the ctd reference number of pt paid against gstin

Labours provides unregistered person

Hsn code &amp GST rate

REFUND OF EXTRA CREDIT IN ELECTRONIC CREDIT LEDGER

Invoice Number Mismatched Corrections

Branded

Query for ITC

Dbt /Cdt Note after 18/07/22

service provide to educational institute (kendriya vidalaya)

FOB value u/r 89(4)(c)

Regarding GSTR9 and GSTR9C Wrongly filed

44ad turnover

Conversion from Proprietor to Pvt. Ltd. Company

Amount received in INR will treat export of services(plz reply)

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