Others - GST discussions

1

SALE TO ELECTRICITY BOARD

Started by Mahendravarman 10 July 2022 at 14:17

1 Replies

112 Views

Dhirajlal Rambhia 14:17

2

Claim of Gst amount

Started by Waseem Syed 10 July 2022 at 14:12

2 Replies

130 Views

prasad Nilugal 14:12

3

Gst turnover declaration last date missed

Started by shaikh azim 10 July 2022 at 13:25

3 Replies

245 Views

CA Rashmi Gandhi 13:25

4

Claiming input...

Started by NICSON JOHN 10 July 2022 at 13:24

4 Replies

184 Views

CA Rashmi Gandhi 13:24

25

Matching annual turnover

Started by uma shankar 10 July 2022 at 13:02

25 Replies

657 Views

CA Rashmi Gandhi 13:02

17

REGISTRATION ON CROSSING THRESHOLD LIMIT

Started by NINAD TARALEKAR 10 July 2022 at 12:56

17 Replies

442 Views

CA Rashmi Gandhi 12:56

1

Eway bill needed for Casual Taxable Person involved in Exhibition sales

Started by Kesavaraj S 10 July 2022 at 12:45

1 Replies

285 Views

Dhirajlal Rambhia 12:45

6

GSTR-4, ANNUAL RETURN

Started by arvind kumar 10 July 2022 at 08:41

6 Replies

376 Views

CA Rashmi Gandhi 08:41

1

NEGATIVE CASH BALANCE 131000/-

Started by Tax plus 10 July 2022 at 08:23

1 Replies

150 Views

CA Rashmi Gandhi 08:23

1

Negative ledger balance mail received

Started by Kollipara Sundaraiah 10 July 2022 at 08:07

1 Replies

144 Views

CA Rashmi Gandhi 08:07

8

HSN summary missed in gstr1

Started by krupali mehta 09 July 2022 at 23:02

8 Replies

1542 Views

Mehdi Mody 23:02

1

GSTR 4 Late Fees

Started by Vinay Jaindani 09 July 2022 at 15:24

1 Replies

200 Views

manishbhai savani 15:24

1

FY 2020-21 GSTR-4 late fees

Started by Eshant Kesharwani 09 July 2022 at 15:20

1 Replies

142 Views

manishbhai savani 15:20

7

Distinct person supply

Started by Rajkumar Gutti 09 July 2022 at 11:37

7 Replies

233 Views

Imthias ahamed Kormath 11:37

1

GST liability on Liquidated damages

Started by Akansha jain 08 July 2022 at 16:13

1 Replies

135 Views

prasad Nilugal 16:13

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Others - GST

SALE TO ELECTRICITY BOARD

Claim of Gst amount

Gst turnover declaration last date missed

Claiming input...

Matching annual turnover

REGISTRATION ON CROSSING THRESHOLD LIMIT

Eway bill needed for Casual Taxable Person involved in Exhibition sales

GSTR-4, ANNUAL RETURN

NEGATIVE CASH BALANCE 131000/-

Negative ledger balance mail received

HSN summary missed in gstr1

GSTR 4 Late Fees

FY 2020-21 GSTR-4 late fees

Distinct person supply

GST liability on Liquidated damages

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Others - GST