Others - GST discussions

2

Applicability of IGST

Started by amit kashelkar 07 March 2022 at 10:41

2 Replies

190 Views

Imthias ahamed Kormath 10:41

8

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Started by Shakeel Ahmed 06 March 2022 at 21:45

8 Replies

388 Views

Eswar Reddy S 21:45

1

Cancellation of registration with filing returns of pending period

Started by Prithviraj Das 06 March 2022 at 20:42

1 Replies

172 Views

manjula KS 20:42

8

40Lacs Turnover Limit for GST Registration

Started by Eswar Reddy S 06 March 2022 at 18:08

8 Replies

420 Views

Eswar Reddy S 18:08

1

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

Started by Siva Kumar 06 March 2022 at 11:35

1 Replies

181 Views

Karan Prajapati 11:35

1

Missed uploading a GST in 20-21

Started by mayank 06 March 2022 at 11:30

1 Replies

118 Views

Karan Prajapati 11:30

5

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58

5 Replies

798 Views

sabyasachi mukherjee 10:58

2

Gst service code applicable

Started by rakesh 06 March 2022 at 10:30

2 Replies

174 Views

sabyasachi mukherjee 10:30

20

When &amp Why GST Tds is applicable?

Started by Eswar Reddy S 06 March 2022 at 08:54

20 Replies

539 Views

Eswar Reddy S 08:54

3

Regarding ITC uploaded in GSTR1 by 2 years late

Started by nukanaboina maruthi 05 March 2022 at 22:19

3 Replies

231 Views

Eswar Reddy S 22:19

2

Interstate Purchase Return in Composition scheme

Started by Ashish Jain 05 March 2022 at 20:10

2 Replies

273 Views

Imthias ahamed Kormath 20:10

4

GSTR Filing GSTR-1 &amp 3B on the same day

Started by Eswar Reddy S 05 March 2022 at 07:16

4 Replies

549 Views

Eswar Reddy S 07:16

4

ITC Reversal Under GST through DRC-03

Started by Eswar Reddy S 05 March 2022 at 07:12

4 Replies

434 Views

Eswar Reddy S 07:12

4

One Gstin And Two Trade Name

Started by punam khetan 04 March 2022 at 22:08

4 Replies

552 Views

Prakhar Vaishya 22:08

2

HAVING 4 GSTIN IN SAME PAN WANT TO FILE 9C FOR ALL GSTIN

Started by Libissa 04 March 2022 at 17:42

2 Replies

241 Views

anil jain 17:42

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Others - GST

Applicability of IGST

ITC INPUT CREDIT AT THE TIME OF CANCELLATION OF REGISTRATION

Cancellation of registration with filing returns of pending period

40Lacs Turnover Limit for GST Registration

GSTR-1 NOT FILED BUT 3B FILED(FY:2020-21)

Missed uploading a GST in 20-21

E Invoice GTA service provider

Gst service code applicable

When &amp Why GST Tds is applicable?

Regarding ITC uploaded in GSTR1 by 2 years late

Interstate Purchase Return in Composition scheme

GSTR Filing GSTR-1 &amp 3B on the same day

ITC Reversal Under GST through DRC-03

One Gstin And Two Trade Name

HAVING 4 GSTIN IN SAME PAN WANT TO FILE 9C FOR ALL GSTIN

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