Others - GST discussions

5

Time limit for ITC reversal

Started by Ganesh 22 July 2022 at 15:25

5 Replies

347 Views

CA Altamush Zafar 15:25

1

Itc guery

Started by Ravi KUMAR 22 July 2022 at 14:31

1 Replies

202 Views

CA. ANKIT PANDYA 14:31

3

PT Payable

Started by savita 22 July 2022 at 13:00

3 Replies

249 Views

savita 13:00

2

Minimum amount for GST invoice

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

2 Replies

196 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

164 Views

Naveen Kumar 22:06

1

Consent letter related

Started by rajeev gupta 21 July 2022 at 18:36

1 Replies

171 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

276 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

175 Views

CA. ANKIT PANDYA 16:29

5

Notification 5/2022 GST

Started by Rajkumar Gutti 21 July 2022 at 13:45

5 Replies

220 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

190 Views

CA. ANKIT PANDYA 13:03

2

RCM for LAnd

Started by sona1 21 July 2022 at 11:16

2 Replies

285 Views

sona1 11:16

1

How to add promoters in GST Registration in filling clarification at GST Portal

Started by Sakshi Pandey 21 July 2022 at 10:55

1 Replies

320 Views

prasad Nilugal 10:55

1

GST FROM 18/07/2022

Started by Sunil Agrawal 21 July 2022 at 02:48

1 Replies

188 Views

Kishor Lulla 02:48

3

Need explaination on gst

Started by Tanish Sahu 21 July 2022 at 02:45

3 Replies

230 Views

Kishor Lulla 02:45

1

For ITC Disallowed by department

Started by Prakash Chandra 21 July 2022 at 02:44

1 Replies

186 Views

Kishor Lulla 02:44

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Others - GST

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

RCM for LAnd

How to add promoters in GST Registration in filling clarification at GST Portal

GST FROM 18/07/2022

Need explaination on gst

For ITC Disallowed by department

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