Others - GST discussions

7

Gstr4 2021-22

Started by Pawan Gupta 24 May 2022 at 14:17

7 Replies

1025 Views

meraj 14:17

7

Aggregate turnover for agent vs principal

Started by Harshit Acharya 24 May 2022 at 12:57

7 Replies

3184 Views

Robin 12:57

16

Can I file GSTR 9 for the f.y. 2017-18

Started by Mehul Tailor 23 May 2022 at 21:14

16 Replies

586 Views

Eswar Reddy S 21:14

4

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Started by Nishant shah 23 May 2022 at 21:09

4 Replies

405 Views

Eswar Reddy S 21:09

2

Refund paid negative liability

Started by Manoharan Natarajan 23 May 2022 at 18:49

2 Replies

249 Views

Manoharan Natarajan 18:49

2

Credit Note Adjustment for Last Year

Started by Umesh Bhise 23 May 2022 at 17:36

2 Replies

510 Views

CA Puja Sharma 17:36

4

For sharing Electricity bill same building two companies

Started by shobha m 22 May 2022 at 13:44

4 Replies

798 Views

sabyasachi mukherjee 13:44

6

ITC reflection in 3B

Started by venkatesan 22 May 2022 at 12:09

6 Replies

328 Views

venkatesan 12:09

4

RCM applicable or not I need brief explanation

Started by shobha m 22 May 2022 at 11:46

4 Replies

371 Views

shobha m 11:46

5

ITC on remuneration paid to company directors

Started by GIBY BABU 21 May 2022 at 23:03

5 Replies

1091 Views

sabyasachi mukherjee 23:03

2

ADD SERVICES

Started by Asif Ali 21 May 2022 at 10:35

2 Replies

137 Views

Asif Ali 10:35

4

Mine is the manufacturing of briks. Last year is in regular. What will be the rate of GST tax.

Started by PRABHAKAR LAL 21 May 2022 at 10:07

4 Replies

340 Views

PRABHAKAR LAL 10:07

6

Input Tax Credit GSTR -2B &amp GSTR-3B

Started by Venkata Rao Sanumoori 21 May 2022 at 09:43

6 Replies

411 Views

Eswar Reddy S 09:43

4

Issue credit note

Started by Rahul Aparaj 21 May 2022 at 08:52

4 Replies

408 Views

Eswar Reddy S 08:52

3

Business Nature Change

Started by RAJESH JAIN 21 May 2022 at 08:41

3 Replies

242 Views

Eswar Reddy S 08:41

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Others - GST

Gstr4 2021-22

Aggregate turnover for agent vs principal

Can I file GSTR 9 for the f.y. 2017-18

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Refund paid negative liability

Credit Note Adjustment for Last Year

For sharing Electricity bill same building two companies

ITC reflection in 3B

RCM applicable or not I need brief explanation

ITC on remuneration paid to company directors

ADD SERVICES

Mine is the manufacturing of briks. Last year is in regular. What will be the rate of GST tax.

Input Tax Credit GSTR -2B &amp GSTR-3B

Issue credit note

Business Nature Change

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