Others - GST discussions

3

Where to show in GSTR3B the unregistered purchase of taxable goods

Started by Sujit Kumar Das 25 September 2021 at 22:54

3 Replies

1954 Views

CA Altamush Zafar 22:54

5

GSTR2A & GSTR2B

Started by Sujit Kumar Das 25 September 2021 at 13:18

5 Replies

650 Views

Sujit Kumar Das 13:18

1

REFUND Export of service

Started by Ajay jangir 25 September 2021 at 07:43

1 Replies

180 Views

CA Altamush Zafar 07:43

1

Supply of goods query

Started by Hitesh Kumar 25 September 2021 at 07:38

1 Replies

173 Views

prasad Nilugal 07:38

2

gst on insurance and mutual fund commission

Started by avarjit gupta 24 September 2021 at 21:16

2 Replies

484 Views

PRASHANT KONDVILKAR 21:16

3

Composition scheme on exempt supplies

Started by vibhuti agarwal 24 September 2021 at 19:03

3 Replies

281 Views

vibhuti agarwal 19:03

11

ITC claimed in advance

Started by Kaninika chakrabarti 24 September 2021 at 14:53

11 Replies

504 Views

VIKAS ESNAPURAM 14:53

1

Can GST ITC Claim as per Books

Started by amit kadam 24 September 2021 at 13:10

1 Replies

229 Views

99rajendra 13:10

2

Confusion about export sale

Started by Chitralekha Gawde 24 September 2021 at 13:06

2 Replies

256 Views

99rajendra 13:06

2

DRC-03 ERROR

Started by Jishad T 24 September 2021 at 13:01

2 Replies

550 Views

99rajendra 13:01

1

GST implication on sale of used Vehicle

Started by Irfan Khan 24 September 2021 at 12:38

1 Replies

560 Views

prasad Nilugal 12:38

2

RCM on commision unregistered person

Started by Sunil Kaushik 24 September 2021 at 11:59

2 Replies

341 Views

Sunil Kaushik 11:59

1

Import and Export GST

Started by sandhya chavan 24 September 2021 at 10:25

1 Replies

323 Views

prasad Nilugal 10:25

2

Input Tax Credit of GST paid to Live Band vendor performing for Tour Operators

Started by Raj Yadav 24 September 2021 at 09:56

2 Replies

268 Views

Raj Yadav 09:56

7

E-invoice not auto populated in GSTR 1

Started by anonymous 23 September 2021 at 21:42

7 Replies

2862 Views

Pandiyarajan Masanam 21:42

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Others - GST

Where to show in GSTR3B the unregistered purchase of taxable goods

GSTR2A & GSTR2B

REFUND Export of service

Supply of goods query

gst on insurance and mutual fund commission

Composition scheme on exempt supplies

ITC claimed in advance

Can GST ITC Claim as per Books

Confusion about export sale

DRC-03 ERROR

GST implication on sale of used Vehicle

RCM on commision unregistered person

Import and Export GST

Input Tax Credit of GST paid to Live Band vendor performing for Tour Operators

E-invoice not auto populated in GSTR 1

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Others - GST