Others - GST discussions

1

Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

Started by Reena 19 October 2021 at 07:23

1 Replies

306 Views

Sanjay Kumar 07:23

1

GST and Income tax implications

Started by Satyam Kumar 19 October 2021 at 05:58

1 Replies

147 Views

Sourav 05:58

1

Gstr-4.

Started by NICSON JOHN 18 October 2021 at 21:52

1 Replies

106 Views

Sourav 21:52

1

RCM 5

Started by Pradhish Raj 18 October 2021 at 21:19

1 Replies

150 Views

Kev Men 21:19

6

Hsn wise derails in r1.

Started by NICSON JOHN 18 October 2021 at 21:02

6 Replies

336 Views

prasad Nilugal 21:02

9

Paid Igst insted of Cgst &amp Sgst

Started by zanis 0071 18 October 2021 at 20:36

9 Replies

369 Views

zanis 0071 20:36

2

Regarding ITC of FY 2020-21

Started by R Hiremath 18 October 2021 at 19:56

2 Replies

495 Views

anil jain 19:56

2

Where to enter import of goods in GSTR9 Annual Return

Started by Laltha Zuala 18 October 2021 at 19:49

2 Replies

457 Views

Laltha Zuala 19:49

2

Business trip..itc?

Started by zanis 0071 18 October 2021 at 19:34

2 Replies

258 Views

Rajendra Prasad 19:34

2

Claiming auto-drafted ITC in GSTR-3B

Started by Amlan Ranjan Dutta 18 October 2021 at 19:19

2 Replies

335 Views

Sanjay Kumar 19:19

4

Input on vehicle and insurance

Started by NICSON JOHN 18 October 2021 at 19:16

4 Replies

538 Views

Sanjay Kumar 19:16

1

B2b or b2c to government.

Started by Krishna Shinde 18 October 2021 at 19:07

1 Replies

782 Views

Sanjay Kumar 19:07

2

Adhaar Velidation error.

Started by saurabh gupta 18 October 2021 at 16:57

2 Replies

382 Views

saurabh gupta 16:57

1

Gst limit for registration

Started by Amardeep Prajapati 18 October 2021 at 16:52

1 Replies

151 Views

Sourav 16:52

1

Composition Rate Coconut Oil

Started by jerrins joy 18 October 2021 at 13:17

1 Replies

320 Views

Rama chary Rachakonda 13:17

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Others - GST

Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

GST and Income tax implications

Gstr-4.

RCM 5

Hsn wise derails in r1.

Paid Igst insted of Cgst &amp Sgst

Regarding ITC of FY 2020-21

Where to enter import of goods in GSTR9 Annual Return

Business trip..itc?

Claiming auto-drafted ITC in GSTR-3B

Input on vehicle and insurance

B2b or b2c to government.

Adhaar Velidation error.

Gst limit for registration

Composition Rate Coconut Oil

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Others - GST