Others - GST discussions

1

Notice received for gstr3b vs gstr2a

Started by Kollipara Sundaraiah 23 July 2022 at 12:27

1 Replies

169 Views

Rajendra Prasad 12:27

2

RCM on urd transportation

Started by kiran 23 July 2022 at 12:25

2 Replies

160 Views

kiran 12:25

1

Dealing in Second hand goods

Started by VIPIN SINGH RAWAT 23 July 2022 at 06:54

1 Replies

124 Views

CA Rashmi Gandhi 06:54

1

Interest On Excess Import IGST

Started by Dipesh 23 July 2022 at 00:43

1 Replies

214 Views

CA Ankith Jain 00:43

10

GST TDS RETURN filing query

Started by Mebawansuk Nongkynrih 22 July 2022 at 15:52

10 Replies

212 Views

Mebawansuk Nongkynrih 15:52

5

Time limit for ITC reversal

Started by Ganesh 22 July 2022 at 15:25

5 Replies

312 Views

CA Altamush Zafar 15:25

1

Itc guery

Started by Ravi KUMAR 22 July 2022 at 14:31

1 Replies

180 Views

CA. ANKIT PANDYA 14:31

3

PT Payable

Started by savita 22 July 2022 at 13:00

3 Replies

235 Views

savita 13:00

2

Minimum amount for GST invoice

Started by Padmanabha N Gudi 22 July 2022 at 08:24

2 Replies

171 Views

Padmanabha N Gudi 08:24

2

Minor differences 3B VS GSTR 1

Started by Naveen Kumar 21 July 2022 at 22:06

2 Replies

144 Views

Naveen Kumar 22:06

1

Consent letter related

Started by rajeev gupta 21 July 2022 at 18:36

1 Replies

156 Views

sabyasachi mukherjee 18:36

1

GST liability if return not due to exemption services

Started by Lingam Domala 21 July 2022 at 16:41

1 Replies

242 Views

CA. ANKIT PANDYA 16:41

1

Liability paid in 3B but Bill not shown In GSTR1. Bill of Oct-20(f y.20-21)

Started by Swapnil Tambekar 21 July 2022 at 16:29

1 Replies

164 Views

CA. ANKIT PANDYA 16:29

5

Notification 5/2022 GST

Started by Rajkumar Gutti 21 July 2022 at 13:45

5 Replies

202 Views

CA. ANKIT PANDYA 13:45

1

ITC claim of GST without any sale during the year

Started by Kunal Ghode 21 July 2022 at 13:03

1 Replies

173 Views

CA. ANKIT PANDYA 13:03

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Others - GST

Notice received for gstr3b vs gstr2a

RCM on urd transportation

Dealing in Second hand goods

Interest On Excess Import IGST

GST TDS RETURN filing query

Time limit for ITC reversal

Itc guery

PT Payable

Minimum amount for GST invoice

Minor differences 3B VS GSTR 1

Consent letter related

GST liability if return not due to exemption services

Liability paid in 3B but Bill not shown In GSTR1. Bill of Oct-20(f y.20-21)

Notification 5/2022 GST

ITC claim of GST without any sale during the year

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