Others - GST discussions

3

ITC claimed wrongly

Started by Mebawansuk Nongkynrih 25 January 2022 at 13:31

3 Replies

286 Views

Pankaj Rawat 13:31

1

Challan pay procedure cmp-08 return

Started by Kollipara Sundaraiah 25 January 2022 at 09:51

1 Replies

155 Views

chethan data 09:51

4

RCM Liability on Loading charges

Started by Vaib 25 January 2022 at 08:37

4 Replies

690 Views

CA Altamush Zafar 08:37

5

Input service Distributor GST

Started by fariyad khan 25 January 2022 at 08:34

5 Replies

368 Views

CA Altamush Zafar 08:34

3

Jewellery business..

Started by NICSON JOHN 24 January 2022 at 23:39

3 Replies

356 Views

Pankaj Rawat 23:39

1

GST Return B2C amendment

Started by Alok Choudhary 24 January 2022 at 18:44

1 Replies

253 Views

s.gowri sankar 18:44

6

ITC as per books 2A or 2B

Started by Naveen Kumar 23 January 2022 at 22:03

6 Replies

393 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

387 Views

RENU SHARMA 21:32

2

Wrong reporting in GSTR 1

Started by Arpit 23 January 2022 at 21:31

2 Replies

251 Views

RENU SHARMA 21:31

1

61159600

Started by Ashok Arora 23 January 2022 at 21:29

1 Replies

133 Views

RENU SHARMA 21:29

2

Can 3b file without filing gstr1

Started by NICSON JOHN 23 January 2022 at 18:57

2 Replies

390 Views

CA Altamush Zafar 18:57

3

Composition accounting clarification

Started by Divyashree kn 23 January 2022 at 14:16

3 Replies

265 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

198 Views

CA Altamush Zafar 14:15

4

Responsible for Gst invoice

Started by Ravi Saini 23 January 2022 at 09:05

4 Replies

270 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

211 Views

CA Altamush Zafar 09:03

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Others - GST

ITC claimed wrongly

Challan pay procedure cmp-08 return

RCM Liability on Loading charges

Input service Distributor GST

Jewellery business..

GST Return B2C amendment

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

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