Others - GST discussions

2

Regarding payment of interest for multiple years in Drc -03

Started by alim dada 26 February 2022 at 14:57

2 Replies

328 Views

alim dada 14:57

2

GSTR 9 Credit Note ITC Reversal

Started by Amit Jain 26 February 2022 at 14:43

2 Replies

421 Views

Amit Jain 14:43

1

ITC credit on rent payment

Started by Swaroop Athavale 26 February 2022 at 14:33

1 Replies

126 Views

Dhirajlal Rambhia 14:33

1

ITC carry forward of Previous Year

Started by vikram kerekar 26 February 2022 at 14:23

1 Replies

432 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

200 Views

prasad Nilugal 11:52

1

IGST REFUND UNDER EXPORT

Started by RAMAKRISHNA Maganti 26 February 2022 at 02:50

1 Replies

328 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

364 Views

CA Raj Doshi 02:38

1

Interest on delayed refund

Started by mukesh tiwary 26 February 2022 at 02:35

1 Replies

233 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

368 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

194 Views

dcto2 kakinada 15:25

1

GST ITC comparison Statement

Started by Madhu M 25 February 2022 at 12:17

1 Replies

363 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

232 Views

suresh s. tejwani 07:08

7

DRC 03 Status

Started by Ganga Sundaram 24 February 2022 at 21:47

7 Replies

1518 Views

Deepak Thakur 21:47

1

GST sale of Fixed Asset

Started by Madhu M 24 February 2022 at 11:00

1 Replies

284 Views

praveen 11:00

7

ITC ON REPAIRING OF HOTEL Building

Started by hemant sharma 24 February 2022 at 09:57

7 Replies

392 Views

hemant sharma 09:57

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Others - GST

Regarding payment of interest for multiple years in Drc -03

GSTR 9 Credit Note ITC Reversal

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

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