Others - GST discussions

1

Annual return gstr-4 in f.y.21-22

Started by Kollipara Sundaraiah 31 March 2022 at 21:39

1 Replies

165 Views

Eswar Reddy S 21:39

6

Interest on wrong itc claimed

Started by Harish Chand Saini 31 March 2022 at 11:56

6 Replies

388 Views

Eswar Reddy S 11:56

3

ITC on courier charges

Started by Bansari T Sheth 31 March 2022 at 11:03

3 Replies

545 Views

18E0343 V Pradhish 11:03

3

GSTR 1 filing related query.

Started by Hare Krishna 31 March 2022 at 08:45

3 Replies

291 Views

Eswar Reddy S 08:45

2

Revenue loss to Local Authorities from GST

Started by Eswar Reddy S 31 March 2022 at 08:43

2 Replies

141 Views

Eswar Reddy S 08:43

1

GST REVERSAL ON SAMPLE FORWARDING EXPENSES

Started by Kamal Verma 31 March 2022 at 08:42

1 Replies

159 Views

CA Altamush Zafar 08:42

3

REFUND OF PENALTIES OF LATE DEPOSIT OF 3B IN 17-18 & 18-19

Started by Kunal Mittal 31 March 2022 at 08:42

3 Replies

269 Views

Eswar Reddy S 08:42

1

Less ITC Availed

Started by mukesh tiwary 31 March 2022 at 08:39

1 Replies

251 Views

CA Altamush Zafar 08:39

2

Eway bill Detail

Started by Juned Ahmad 31 March 2022 at 08:32

2 Replies

144 Views

CA Altamush Zafar 08:32

1

ITC of CGST and SGST

Started by Ganesh 30 March 2022 at 11:53

1 Replies

202 Views

CA Puja Sharma 11:53

4

Schedule 1

Started by jayanti kumari 29 March 2022 at 20:56

4 Replies

458 Views

prasad Nilugal 20:56

1

Performa of rent agreement

Started by ADITAYA VERMA 29 March 2022 at 13:58

1 Replies

123 Views

CA Altamush Zafar 13:58

4

If dealer already having a gst no. please specify the purpose of another gst no

Started by ADITAYA VERMA 29 March 2022 at 13:39

4 Replies

349 Views

ADITAYA VERMA 13:39

3

Proprietor death case

Started by saurabh sawlani

29 March 2022 at 13:21

3 Replies

302 Views

CA Altamush Zafar 13:21

4

Reversal of Blocked ITC availed and utilize

Started by Abhijit Khan 29 March 2022 at 13:01

4 Replies

463 Views

CA Altamush Zafar 13:01

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Others - GST

Annual return gstr-4 in f.y.21-22

Interest on wrong itc claimed

ITC on courier charges

GSTR 1 filing related query.

Revenue loss to Local Authorities from GST

GST REVERSAL ON SAMPLE FORWARDING EXPENSES

REFUND OF PENALTIES OF LATE DEPOSIT OF 3B IN 17-18 & 18-19

Less ITC Availed

Eway bill Detail

ITC of CGST and SGST

Schedule 1

Performa of rent agreement

If dealer already having a gst no. please specify the purpose of another gst no

Proprietor death case

Reversal of Blocked ITC availed and utilize

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