Others - GST discussions

7

GSTR9 ANNUAL RETURN DUE DATE FY 20-21

Started by Subba Rao Venkata 30 December 2021 at 00:03

7 Replies

600 Views

Swaminathan 00:03

2

ITC GST refund

Started by ganesh 29 December 2021 at 18:54

2 Replies

339 Views

Bhavika Kothari 18:54

4

Input tax credit claiming for march

Started by Suresh S. Tejwani 29 December 2021 at 18:52

4 Replies

348 Views

Bhavika Kothari 18:52

6

9C Sales mismatch

Started by Anshuman Basu 29 December 2021 at 18:49

6 Replies

509 Views

Anshuman Basu 18:49

5

GST on Water Packets is Taxable or Exempted

Started by Mullangi Ravi 29 December 2021 at 18:46

5 Replies

417 Views

Bhavika Kothari 18:46

3

ITC is ineligible u/s 17(5)

Started by Shailesh mulam 29 December 2021 at 18:45

3 Replies

1093 Views

Bhavika Kothari 18:45

3

Gst returns question

Started by Kollipara Sundaraiah 29 December 2021 at 18:43

3 Replies

277 Views

Bhavika Kothari 18:43

1

IsGST return mandatory for independent contractor (software engr working for a startup based in USA

Started by kallu 29 December 2021 at 18:25

1 Replies

409 Views

Tax_Noob 18:25

2

Input tax credit on material send for job work

Started by CA OM PRAKASH GUPTA 29 December 2021 at 18:01

2 Replies

376 Views

Bhavika Kothari 18:01

3

GSTR-1 - Non taxable supply

Started by Shrawan Kumar Yadav 29 December 2021 at 17:59

3 Replies

291 Views

Bhavika Kothari 17:59

2

GSTR9 TABLE 6 B

Started by KUMAR SWAMY MASNA 29 December 2021 at 17:51

2 Replies

300 Views

Bhavika Kothari 17:51

5

Reversal of excess ITC

Started by Sumeet Gupta 29 December 2021 at 16:55

5 Replies

450 Views

Bhavika Kothari 16:55

3

GSTR 2B Query

Started by saurabh gupta 29 December 2021 at 16:53

3 Replies

331 Views

Bhavika Kothari 16:53

6

GST Registration in Same State

Started by subhagan sreerangam 29 December 2021 at 16:50

6 Replies

384 Views

Bhavika Kothari 16:50

2

GSTR 2B is not showing.

Started by Praveen dubey 29 December 2021 at 16:47

2 Replies

425 Views

Bhavika Kothari 16:47

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Others - GST

GSTR9 ANNUAL RETURN DUE DATE FY 20-21

ITC GST refund

Input tax credit claiming for march

9C Sales mismatch

GST on Water Packets is Taxable or Exempted

ITC is ineligible u/s 17(5)

Gst returns question

IsGST return mandatory for independent contractor (software engr working for a startup based in USA

Input tax credit on material send for job work

GSTR-1 - Non taxable supply

GSTR9 TABLE 6 B

Reversal of excess ITC

GSTR 2B Query

GST Registration in Same State

GSTR 2B is not showing.

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