Others - GST discussions

2

194Q applicable for capital goods ?

Started by kumar rajat 07 March 2022 at 14:42

2 Replies

258 Views

kumar rajat 14:42

2

Reverse charge on freight paid by cash

Started by SAURABH MAURYA 07 March 2022 at 10:44

2 Replies

199 Views

Imthias ahamed Kormath 10:44

2

Applicability of IGST

Started by amit kashelkar 07 March 2022 at 10:41

2 Replies

240 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

490 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

219 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

512 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

219 Views

Karan Prajapati 11:35

1

Missed uploading a GST in 20-21

Started by mayank 06 March 2022 at 11:30

1 Replies

146 Views

Karan Prajapati 11:30

5

E Invoice GTA service provider

Started by Anshuman Basu 06 March 2022 at 10:58

5 Replies

883 Views

sabyasachi mukherjee 10:58

2

Gst service code applicable

Started by rakesh 06 March 2022 at 10:30

2 Replies

205 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

616 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

301 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

345 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

884 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

556 Views

Eswar Reddy S 07:12

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Others - GST

194Q applicable for capital goods ?

Reverse charge on freight paid by cash

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

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Others - GST