Others - GST discussions

6

ITC as per books 2A or 2B

Started by Naveen Kumar 23 January 2022 at 22:03

6 Replies

374 Views

Naveen Kumar 22:03

3

Please HSN 9603 Tax Rate Of GST

Started by PRABHAKAR LAL 23 January 2022 at 21:32

3 Replies

354 Views

RENU SHARMA 21:32

2

Wrong reporting in GSTR 1

Started by Arpit 23 January 2022 at 21:31

2 Replies

217 Views

RENU SHARMA 21:31

1

61159600

Started by Ashok Arora 23 January 2022 at 21:29

1 Replies

117 Views

RENU SHARMA 21:29

2

Can 3b file without filing gstr1

Started by NICSON JOHN 23 January 2022 at 18:57

2 Replies

363 Views

CA Altamush Zafar 18:57

3

Composition accounting clarification

Started by Divyashree kn 23 January 2022 at 14:16

3 Replies

246 Views

CA Altamush Zafar 14:16

1

Mismatch in document date in ewaybill

Started by amit joshi 23 January 2022 at 14:15

1 Replies

186 Views

CA Altamush Zafar 14:15

4

Responsible for Gst invoice

Started by Ravi Saini 23 January 2022 at 09:05

4 Replies

240 Views

CA Altamush Zafar 09:05

1

Freight charges show procedure in books and gst returns

Started by Kollipara Sundaraiah 23 January 2022 at 09:03

1 Replies

201 Views

CA Altamush Zafar 09:03

1

Input Tax Credit on spare parts of a vehicle

Started by Rajan Dubey 23 January 2022 at 08:50

1 Replies

1032 Views

CA Altamush Zafar 08:50

4

RCM on Freight charges for export

Started by vikram kerekar 22 January 2022 at 18:39

4 Replies

464 Views

vikram kerekar 18:39

5

Is portal calculating Penalty for GSTR -9 for year 2019-20?

Started by ADNAN HUSSAIN 22 January 2022 at 14:57

5 Replies

316 Views

Pankaj Rawat 14:57

4

Gst rate of shoes

Started by Nishan kotian 22 January 2022 at 08:36

4 Replies

536 Views

Nishu Kotian 08:36

1

GST FOR JIO DISTRIBUTORS

Started by Bitupan Sharma 21 January 2022 at 23:34

1 Replies

371 Views

Pankaj Rawat 23:34

1

Gst on ocean freight in export

Started by jhansi 21 January 2022 at 22:44

1 Replies

231 Views

Pankaj Rawat 22:44

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Others - GST

ITC as per books 2A or 2B

Please HSN 9603 Tax Rate Of GST

Wrong reporting in GSTR 1

61159600

Can 3b file without filing gstr1

Composition accounting clarification

Mismatch in document date in ewaybill

Responsible for Gst invoice

Freight charges show procedure in books and gst returns

Input Tax Credit on spare parts of a vehicle

RCM on Freight charges for export

Is portal calculating Penalty for GSTR -9 for year 2019-20?

Gst rate of shoes

GST FOR JIO DISTRIBUTORS

Gst on ocean freight in export

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