Others - GST discussions

3

GSTR9 F Y 20-21 LATE FEES

Started by rajesh tiwari 01 May 2022 at 21:57

3 Replies

310 Views

rajesh tiwari 21:57

2

Last date of availing ITC for 2019-2020

Started by GIBY BABU 01 May 2022 at 21:12

2 Replies

234 Views

Pankaj Rawat 21:12

7

Gst registration rejected by the officer

Started by TARSEM SHARAM 01 May 2022 at 20:50

7 Replies

275 Views

Pankaj Rawat 20:50

5

Can restaurants serving liquor claim 100% itc ?

Started by Megha Choudhary 01 May 2022 at 16:45

5 Replies

365 Views

Pankaj Rawat 16:45

2

Gstr4 purchases

Started by Vijay Mohan 01 May 2022 at 11:50

2 Replies

117 Views

sabyasachi mukherjee 11:50

1

Gst registration1

Started by nirmal paliwal 01 May 2022 at 07:35

1 Replies

150 Views

sabyasachi mukherjee 07:35

1

GST rate and HSN code of the following query

Started by Yogendra Singh 30 April 2022 at 14:27

1 Replies

173 Views

prasad Nilugal 14:27

11

Writing off of old creditors balance

Started by Raj Toshniwal 30 April 2022 at 08:32

11 Replies

1110 Views

Eswar Reddy S 08:32

3

Old and used bika

Started by Shubham 30 April 2022 at 01:31

3 Replies

194 Views

Shubham 01:31

3

Gst input query composition dealer

Started by NICSON JOHN 29 April 2022 at 23:34

3 Replies

256 Views

Ponvalavan Masilamani 23:34

2

GST collected by builder on advance maintenance but not returning along with balance to society

Started by sushil goyal 29 April 2022 at 21:15

2 Replies

398 Views

KONERU PRABHAKARA RAO 21:15

2

B2b sales composite dealer show in gstr1

Started by Kollipara Sundaraiah 29 April 2022 at 16:47

2 Replies

1436 Views

Pankaj Rawat 16:47

1

Drc-01A

Started by Shiv Karwa 29 April 2022 at 16:40

1 Replies

142 Views

Pankaj Rawat 16:40

3

GST on profit of sales

Started by Rajat Sharma 29 April 2022 at 16:15

3 Replies

222 Views

Pankaj Rawat 16:15

2

GSTR 9 -ITC

Started by Catherine 29 April 2022 at 14:10

2 Replies

237 Views

Pankaj Rawat 14:10

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Others - GST

GSTR9 F Y 20-21 LATE FEES

Last date of availing ITC for 2019-2020

Gst registration rejected by the officer

Can restaurants serving liquor claim 100% itc ?

Gstr4 purchases

Gst registration1

GST rate and HSN code of the following query

Writing off of old creditors balance

Old and used bika

Gst input query composition dealer

GST collected by builder on advance maintenance but not returning along with balance to society

B2b sales composite dealer show in gstr1

Drc-01A

GST on profit of sales

GSTR 9 -ITC

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