Others - GST discussions

1

DEFAULT IN FURNISHING RETURN

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

1 Replies

161 Views

sabyasachi mukherjee 18:24

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

514 Views

Imthias ahamed Kormath 15:55

2

ITC on stone transport vehicle

Started by rameshwar khulage 16 March 2022 at 13:35

2 Replies

214 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

1148 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

3295 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

169 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

334 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

185 Views

Eswar Reddy S 20:11

2

Medicine donation

Started by HARSH TRIVEDI 15 March 2022 at 14:52

2 Replies

187 Views

HARSH TRIVEDI 14:52

2

Depreciation on solar plant

Started by Krishna 15 March 2022 at 12:22

2 Replies

2925 Views

CA Puja Sharma 12:22

1

Modify GSTR 3B for March 2021

Started by paragmutha 15 March 2022 at 07:22

1 Replies

168 Views

Eswar Reddy S 07:22

1

ITC Claim on consumbles items

Started by Shivanshu Dosar 14 March 2022 at 23:15

1 Replies

171 Views

CA Aakarsh Jain 23:15

1

ITC on inward services

Started by Avinash Jeevan Dsouza 14 March 2022 at 20:47

1 Replies

171 Views

sabyasachi mukherjee 20:47

9

GST Input not reflected GSTR 2A for Import IGST payment

Started by M. Rajitha 14 March 2022 at 15:31

9 Replies

1620 Views

Sunil Rawat 15:31

11

Manner of utilisation of ITC of IGST

Started by CA Surbhi 14 March 2022 at 09:03

11 Replies

702 Views

Imthias ahamed Kormath 09:03

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Others - GST

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

ITC Claim on consumbles items

ITC on inward services

GST Input not reflected GSTR 2A for Import IGST payment

Manner of utilisation of ITC of IGST

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