Others - GST discussions

1

Credit and Debit Note Account and Return

Started by Umang Raj 11 July 2022 at 01:16

1 Replies

365 Views

CA Rashmi Gandhi 01:16

3

GST RATE FROM 18/07/22

Started by Sunil Agrawal 10 July 2022 at 17:40

3 Replies

379 Views

CA Rashmi Gandhi 17:40

1

ITC as Per 2B Ineligible ITC

Started by Naveen Kumar 10 July 2022 at 17:36

1 Replies

202 Views

CA Rashmi Gandhi 17:36

1

HSN Code B2C

Started by HARSH TRIVEDI 10 July 2022 at 17:08

1 Replies

257 Views

CA Rashmi Gandhi 17:08

4

One bank account for 2 gst registration

Started by Aj Style 10 July 2022 at 17:05

4 Replies

604 Views

CA Rashmi Gandhi 17:05

3

Packing charges regarding

Started by ABHI KUMAR 10 July 2022 at 16:35

3 Replies

1423 Views

CA Rashmi Gandhi 16:35

1

SALE TO ELECTRICITY BOARD

Started by Mahendravarman 10 July 2022 at 14:17

1 Replies

140 Views

Dhirajlal Rambhia 14:17

2

Claim of Gst amount

Started by Waseem Syed 10 July 2022 at 14:12

2 Replies

174 Views

prasad Nilugal 14:12

3

Gst turnover declaration last date missed

Started by shaikh azim 10 July 2022 at 13:25

3 Replies

280 Views

CA Rashmi Gandhi 13:25

4

Claiming input...

Started by NICSON JOHN 10 July 2022 at 13:24

4 Replies

215 Views

CA Rashmi Gandhi 13:24

25

Matching annual turnover

Started by uma shankar 10 July 2022 at 13:02

25 Replies

746 Views

CA Rashmi Gandhi 13:02

17

REGISTRATION ON CROSSING THRESHOLD LIMIT

Started by NINAD TARALEKAR 10 July 2022 at 12:56

17 Replies

517 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

337 Views

Dhirajlal Rambhia 12:45

6

GSTR-4, ANNUAL RETURN

Started by arvind kumar 10 July 2022 at 08:41

6 Replies

483 Views

CA Rashmi Gandhi 08:41

1

NEGATIVE CASH BALANCE 131000/-

Started by Tax plus 10 July 2022 at 08:23

1 Replies

177 Views

CA Rashmi Gandhi 08:23

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Others - GST

Credit and Debit Note Account and Return

GST RATE FROM 18/07/22

ITC as Per 2B Ineligible ITC

HSN Code B2C

One bank account for 2 gst registration

Packing charges regarding

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/-

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Others - GST