Others - GST discussions

4

ITC input reverse due to non payment within 180 days

Started by vikram kerekar 28 May 2022 at 11:22

4 Replies

321 Views

Kev Men 11:22

10

Input Tax credit available?????

Started by Sujit Saha 28 May 2022 at 08:20

10 Replies

451 Views

Imthias ahamed Kormath 08:20

5

Cancellation of invoice, not pay for the service

Started by shobha m 27 May 2022 at 23:07

5 Replies

362 Views

CA Rashmi Gandhi 23:07

3

Unclaimed ITC in GSTR B2

Started by TAUQIR KHAN 27 May 2022 at 21:39

3 Replies

452 Views

Nidhi 21:39

2

RCM on GTA 2 scenarios F&ampQ

Started by darshan 27 May 2022 at 20:55

2 Replies

296 Views

abhishek abhi 20:55

3

Tanker owned by a Perol pump dealer

Started by Pratik Sahu 27 May 2022 at 20:46

3 Replies

959 Views

CA Rashmi Gandhi 20:46

1

HSN CODE 1

Started by nirmal paliwal 27 May 2022 at 20:30

1 Replies

123 Views

DINO GAMING ARK 20:30

11

GST ITC Difference Claims next subsequent months

Started by Mohanraj J 27 May 2022 at 07:23

11 Replies

657 Views

Mohanraj J 07:23

5

Purchase bill.

Started by SUMIT BADYAL 27 May 2022 at 04:29

5 Replies

294 Views

Imthias ahamed Kormath 04:29

2

TDS Rules and regulations

Started by MITUL AKBARI 26 May 2022 at 19:30

2 Replies

179 Views

sabyasachi mukherjee 19:30

1

Additional Place Of business at other State

Started by Jeetu Kodwani 26 May 2022 at 10:59

1 Replies

738 Views

sabyasachi mukherjee 10:59

3

Reversal of ITC if no payment to supplier within 180 days

Started by Jayanta Bandyopadhyay 25 May 2022 at 22:38

3 Replies

388 Views

CA Altamush Zafar 22:38

7

Machinery goods

Started by Ashish Shukla 25 May 2022 at 19:36

7 Replies

279 Views

Imthias ahamed Kormath 19:36

7

Change in place of supply

Started by Gandhar Palkar 25 May 2022 at 19:26

7 Replies

491 Views

Imthias ahamed Kormath 19:26

2

I am used public transport for goods transferred

Started by dineshkumar 25 May 2022 at 17:01

2 Replies

139 Views

dineshkumar 17:01

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Others - GST

ITC input reverse due to non payment within 180 days

Input Tax credit available?????

Cancellation of invoice, not pay for the service

Unclaimed ITC in GSTR B2

RCM on GTA 2 scenarios F&ampQ

Tanker owned by a Perol pump dealer

HSN CODE 1

GST ITC Difference Claims next subsequent months

Purchase bill.

TDS Rules and regulations

Additional Place Of business at other State

Reversal of ITC if no payment to supplier within 180 days

Machinery goods

Change in place of supply

I am used public transport for goods transferred

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