Others - GST discussions

3

Regarding ITC uploaded in GSTR1 by 2 years late

Started by nukanaboina maruthi 05 March 2022 at 22:19

3 Replies

264 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

309 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

651 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

488 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

597 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

276 Views

anil jain 17:42

6

GST on Building given for Rent

Started by vikram kerekar 04 March 2022 at 12:52

6 Replies

327 Views

CA Puja Sharma 12:52

4

RCM of Legal Services

Started by Niru Kumar 03 March 2022 at 15:51

4 Replies

272 Views

JASKARAN SINGH 15:51

1

Ineligible ITC claimed

Started by Khushboo 03 March 2022 at 15:49

1 Replies

259 Views

JASKARAN SINGH 15:49

2

Regarding GST 3B Feb

Started by Rajat Sharma 03 March 2022 at 08:40

2 Replies

152 Views

Eswar Reddy S 08:40

2

Can we take ITC of Pooja &amp festival expense

Started by chota bheem 03 March 2022 at 08:22

2 Replies

2493 Views

Eswar Reddy S 08:22

1

I could not find gstr 3b filing icon in the gst web page, how to file gstr3b for febraury 2022

Started by Venkatramana 03 March 2022 at 08:14

1 Replies

264 Views

Eswar Reddy S 08:14

1

IGST CLAIM IN CGST &amp SGST LEDGER

Started by Yati Saxena 03 March 2022 at 07:22

1 Replies

121 Views

sabyasachi mukherjee 07:22

1

Casual Taxable Person Advance Tax Liability

Started by Ajai Sharma 03 March 2022 at 07:21

1 Replies

191 Views

sabyasachi mukherjee 07:21

2

GST amount query

Started by Maninder Singh 02 March 2022 at 20:18

2 Replies

243 Views

Imthias ahamed Kormath 20:18

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Others - GST

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

GST on Building given for Rent

RCM of Legal Services

Ineligible ITC claimed

Regarding GST 3B Feb

Can we take ITC of Pooja &amp festival expense

I could not find gstr 3b filing icon in the gst web page, how to file gstr3b for febraury 2022

IGST CLAIM IN CGST &amp SGST LEDGER

Casual Taxable Person Advance Tax Liability

GST amount query

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