Others - GST discussions

1

Depreciation claimed on GST components

Started by Abhijit Khan 08 April 2022 at 22:55

1 Replies

324 Views

Shubham Dhakrey 22:55

1

Refund of Excess GST paid.

Started by Rajat Agarwal 08 April 2022 at 10:28

1 Replies

165 Views

valji 10:28

3

RCM under forward charge.

Started by Monika Pal 07 April 2022 at 21:05

3 Replies

325 Views

CA Mohammad Kashif 21:05

4

Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22

Started by Dipesh Bhoi 07 April 2022 at 11:06

4 Replies

350 Views

Dipesh Bhoi 11:06

1

GST AMANDMENT

Started by Jay Rabadiya 07 April 2022 at 10:14

1 Replies

142 Views

V SUBRAMANIAM 10:14

2

I unable to login in the app

Started by SRINIVAS 06 April 2022 at 19:08

2 Replies

194 Views

SRINIVAS 19:08

1

Gst penalty..

Started by lokesh SHARMA 06 April 2022 at 17:10

1 Replies

163 Views

CA Mohammad Kashif 17:10

1

Regarding govt work contractors

Started by Rajat Sharma 06 April 2022 at 15:41

1 Replies

152 Views

sabyasachi mukherjee 15:41

5

Resturant gstr 1

Started by HARSH TRIVEDI 06 April 2022 at 15:39

5 Replies

3816 Views

HARSH TRIVEDI 15:39

8

E invoicing in non gst item

Started by Gaurav Kumar 06 April 2022 at 14:29

8 Replies

485 Views

Carlton flores 14:29

1

Input of marketing office

Started by jagat singh 06 April 2022 at 12:33

1 Replies

114 Views

CA Mohammad Kashif 12:33

1

Interest on Excess ITC claimed.

Started by Vyankatesh Pampatwar 06 April 2022 at 12:31

1 Replies

395 Views

CA Mohammad Kashif 12:31

1

Eway bill place issue

Started by NICSON JOHN 06 April 2022 at 12:25

1 Replies

274 Views

CA Mohammad Kashif 12:25

4

Utilisation of excess ITC

Started by Manoj 06 April 2022 at 10:41

4 Replies

309 Views

Manoj 10:41

1

Itr filling 1

Started by Rupesh Thote 06 April 2022 at 07:30

1 Replies

165 Views

Eswar Reddy S 07:30

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Others - GST

Depreciation claimed on GST components

Refund of Excess GST paid.

RCM under forward charge.

Can i issue debit note due to rate difference in out ward supply of f.y.2020-21 in March 22

GST AMANDMENT

I unable to login in the app

Gst penalty..

Regarding govt work contractors

Resturant gstr 1

E invoicing in non gst item

Input of marketing office

Interest on Excess ITC claimed.

Eway bill place issue

Utilisation of excess ITC

Itr filling 1

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