Others - GST discussions

5

ITC REVERSAL-WHERE IT IS SHOWN IN GSTR 9

Started by Catherine 27 December 2021 at 13:38

5 Replies

526 Views

Catherine 13:38

3

ITR FORM FY 2020 - 2021

Started by DHARMENDER KUMAR 27 December 2021 at 12:24

3 Replies

333 Views

sabyasachi mukherjee 12:24

2

Amendment in CGST rule

Started by GIBY BABU 27 December 2021 at 12:07

2 Replies

207 Views

GIBY BABU 12:07

1

REGARDING REMUNERATION PAID TO DIRECTORS

Started by Suresh S. Tejwani 27 December 2021 at 10:26

1 Replies

257 Views

Tanuj Chandra Saxenaa 10:26

2

GST credit excess taken

Started by Soni Ketan 27 December 2021 at 01:42

2 Replies

201 Views

Tanuj Chandra Saxenaa 01:42

4

Composition Scheme for Second hand bike dealer

Started by Rathan D Gowda 26 December 2021 at 13:50

4 Replies

582 Views

Rathan D Gowda 13:50

4

Wrong claim of ITC

Started by Sundaram E 26 December 2021 at 12:15

4 Replies

356 Views

Sundaram E 12:15

2

ITC Calim Pervious Months

Started by Anshul Belwal 26 December 2021 at 09:37

2 Replies

204 Views

Rajendra Prasad 09:37

1

What is valuation u/s 15

Started by Anchal Sharma 26 December 2021 at 08:00

1 Replies

203 Views

prasad Nilugal 08:00

2

E-way Bill Requirements

Started by khushwant Khandelwal 25 December 2021 at 23:00

2 Replies

227 Views

Tanuj Chandra Saxenaa 23:00

4

Turnover wrongly entered but tax correctly entered in gstr3b

Started by N.V. Siva Ram Prasad 25 December 2021 at 18:37

4 Replies

352 Views

N.V. Siva Ram Prasad 18:37

1

Amendment b2c large to b2b

Started by Kollipara Sundaraiah 25 December 2021 at 18:14

1 Replies

442 Views

Avik Chanda 18:14

4

GST ITC on GIDC Transfer Fees and N.U.Penalty

Started by Hitesh Patel 25 December 2021 at 16:43

4 Replies

2560 Views

CA Dipen Ruparelia 16:43

2

Opt in for composition levy......

Started by saurabh sawlani

25 December 2021 at 13:21

2 Replies

188 Views

sabyasachi mukherjee 13:21

2

Tax rates on work contract to government departments

Started by Pooja Singhal 25 December 2021 at 12:28

2 Replies

403 Views

sabyasachi mukherjee 12:28

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Others - GST

ITC REVERSAL-WHERE IT IS SHOWN IN GSTR 9

ITR FORM FY 2020 - 2021

Amendment in CGST rule

REGARDING REMUNERATION PAID TO DIRECTORS

GST credit excess taken

Composition Scheme for Second hand bike dealer

Wrong claim of ITC

ITC Calim Pervious Months

What is valuation u/s 15

E-way Bill Requirements

Turnover wrongly entered but tax correctly entered in gstr3b

Amendment b2c large to b2b

GST ITC on GIDC Transfer Fees and N.U.Penalty

Opt in for composition levy......

Tax rates on work contract to government departments

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