Others - GST discussions

7

GST ITC : Interest on ITC reversal

Started by Eswar Reddy S 17 March 2022 at 17:50

7 Replies

416 Views

Mahendra Kumar 17:50

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

286 Views

geo jojan 15:16

1

Gst registration requirement for service rendered in third party permises

Started by nikhil 17 March 2022 at 08:05

1 Replies

155 Views

sabyasachi mukherjee 08:05

3

Can igst itc can be available on rent invoice

Started by Amit Kumar Sharma 17 March 2022 at 07:46

3 Replies

1283 Views

Eswar Reddy S 07:46

1

DEFAULT IN FURNISHING RETURN

Started by SAI VENKAT REDDY 16 March 2022 at 18:24

1 Replies

140 Views

sabyasachi mukherjee 18:24

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

462 Views

Imthias ahamed Kormath 15:55

2

ITC on stone transport vehicle

Started by rameshwar khulage 16 March 2022 at 13:35

2 Replies

186 Views

sabyasachi mukherjee 13:35

5

Purchasing second hand motor vehicle from an unregistered individual

Started by Aniket Kumar 16 March 2022 at 11:04

5 Replies

1085 Views

Aniket Kumar 11:04

8

Invoice entered twice in GST 1 & tax paid

Started by vishal 15 March 2022 at 20:26

8 Replies

2990 Views

Imthias ahamed Kormath 20:26

2

GST Reverse on Tax paid for service invoice

Started by A Murthy 15 March 2022 at 20:25

2 Replies

147 Views

Eswar Reddy S 20:25

1

Wrong bill ITC CLAIM OR NOT

Started by Jishad T 15 March 2022 at 20:14

1 Replies

300 Views

Imthias ahamed Kormath 20:14

1

Gstr 1 not filed feb-22

Started by Adarsh Babu 15 March 2022 at 20:11

1 Replies

159 Views

Eswar Reddy S 20:11

2

Medicine donation

Started by HARSH TRIVEDI 15 March 2022 at 14:52

2 Replies

153 Views

HARSH TRIVEDI 14:52

2

Depreciation on solar plant

Started by Krishna 15 March 2022 at 12:22

2 Replies

2601 Views

CA Puja Sharma 12:22

1

Modify GSTR 3B for March 2021

Started by paragmutha 15 March 2022 at 07:22

1 Replies

139 Views

Eswar Reddy S 07:22

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Others - GST

GST ITC : Interest on ITC reversal

Vehicle repair

Gst registration requirement for service rendered in third party permises

Can igst itc can be available on rent invoice

DEFAULT IN FURNISHING RETURN

E invoice for export of services

ITC on stone transport vehicle

Purchasing second hand motor vehicle from an unregistered individual

Invoice entered twice in GST 1 & tax paid

GST Reverse on Tax paid for service invoice

Wrong bill ITC CLAIM OR NOT

Gstr 1 not filed feb-22

Medicine donation

Depreciation on solar plant

Modify GSTR 3B for March 2021

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