Others - GST discussions

1

ITC credit on rent payment

Started by Swaroop Athavale 26 February 2022 at 14:33

1 Replies

103 Views

Dhirajlal Rambhia 14:33

1

ITC carry forward of Previous Year

Started by vikram kerekar 26 February 2022 at 14:23

1 Replies

349 Views

Avik Chanda 14:23

1

GST R 9 Turnover FY 2020-21

Started by Chinmay hegde 26 February 2022 at 11:52

1 Replies

165 Views

prasad Nilugal 11:52

1

IGST REFUND UNDER EXPORT

Started by RAMAKRISHNA Maganti 26 February 2022 at 02:50

1 Replies

253 Views

CA Raj Doshi 02:50

1

Claim of IGST paid at CUSTOM while import of goods.

Started by Vijay Shinde 26 February 2022 at 02:38

1 Replies

285 Views

CA Raj Doshi 02:38

1

Interest on delayed refund

Started by mukesh tiwary 26 February 2022 at 02:35

1 Replies

188 Views

CA Raj Doshi 02:35

2

Notice u/s. 46 for default in filing returns.

Started by Mohan Kale 25 February 2022 at 16:31

2 Replies

289 Views

Mohan Kale 16:31

2

GST Intrest Paid how to set off

Started by rajesh tiwari 25 February 2022 at 15:25

2 Replies

149 Views

dcto2 kakinada 15:25

1

GST ITC comparison Statement

Started by Madhu M 25 February 2022 at 12:17

1 Replies

267 Views

sabyasachi mukherjee 12:17

2

EXCESS TAX PAID IN OUTWARDSUPPY IN 3B

Started by Suresh S. Tejwani 25 February 2022 at 07:08

2 Replies

168 Views

suresh s. tejwani 07:08

7

DRC 03 Status

Started by Ganga Sundaram 24 February 2022 at 21:47

7 Replies

1439 Views

Deepak Thakur 21:47

1

GST sale of Fixed Asset

Started by Madhu M 24 February 2022 at 11:00

1 Replies

232 Views

praveen 11:00

7

ITC ON REPAIRING OF HOTEL Building

Started by hemant sharma 24 February 2022 at 09:57

7 Replies

352 Views

hemant sharma 09:57

2

Mortgage with possession

Started by RAKESH KUMAR 23 February 2022 at 20:08

2 Replies

244 Views

1

GST on Tax Free Items

Started by Jigar 23 February 2022 at 18:30

1 Replies

129 Views

sabyasachi mukherjee 18:30

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Others - GST

ITC credit on rent payment

ITC carry forward of Previous Year

GST R 9 Turnover FY 2020-21

IGST REFUND UNDER EXPORT

Claim of IGST paid at CUSTOM while import of goods.

Interest on delayed refund

Notice u/s. 46 for default in filing returns.

GST Intrest Paid how to set off

GST ITC comparison Statement

EXCESS TAX PAID IN OUTWARDSUPPY IN 3B

DRC 03 Status

GST sale of Fixed Asset

ITC ON REPAIRING OF HOTEL Building

Mortgage with possession

GST on Tax Free Items

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