Others - GST discussions

3

Rc under gstr 2a

Started by Gowtham 02 September 2021 at 19:27

3 Replies

378 Views

Gowtham 19:27

2

GST FOR MUTUAL FUND DISTRIBUTOR( IFA)

Started by B Sahay 02 September 2021 at 17:57

2 Replies

607 Views

SUN HI ENTERPRISES 17:57

1

Limit to file gstr 9

Started by Tejpal Jain 02 September 2021 at 17:20

1 Replies

173 Views

99rajendra 17:20

2

ITC on sub contractor bill

Started by chandan Tiwari 02 September 2021 at 17:17

2 Replies

121 Views

chandan Tiwari 17:17

3

Is interest payable in ITC mismatch

Started by Kaninika chakrabarti 02 September 2021 at 17:00

3 Replies

327 Views

99rajendra 17:00

2

Current account by personel name

Started by narender tuteja 02 September 2021 at 16:00

2 Replies

160 Views

narender tuteja 16:00

6

Gst Payment under RCM

Started by MONALI PADHI 02 September 2021 at 14:30

6 Replies

379 Views

CMA Poornima Madhava 14:30

1

Treatment of inward supply in annual return

Started by Anshuman Basu 02 September 2021 at 13:21

1 Replies

272 Views

prasad Nilugal 13:21

2

How to show drc 03 payment in GSTR3b GSTR1?

Started by Maruti Prasad 02 September 2021 at 13:01

2 Replies

214 Views

Prashant 13:01

6

Turnover omissions

Started by Nila Kesavadass 02 September 2021 at 11:48

6 Replies

249 Views

99rajendra 11:48

2

Input Tax Rebate on Construction

Started by ABHISHEK SURANA 02 September 2021 at 10:56

2 Replies

107 Views

99rajendra 10:56

2

No registration of pob

Started by VISHAL JAIN 02 September 2021 at 08:43

2 Replies

244 Views

VISHAL JAIN 08:43

2

ITC on Sales

Started by Marimuthu 01 September 2021 at 22:08

2 Replies

152 Views

Marimuthu 22:08

3

Gst applicability in the case of flat

Started by renji bhasuran 01 September 2021 at 21:34

3 Replies

201 Views

Aniruddha Patra 21:34

2

AATO QUERY

Started by Pawan Gupta 01 September 2021 at 11:34

2 Replies

164 Views

Pawan Gupta 11:34

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Others - GST

Rc under gstr 2a

GST FOR MUTUAL FUND DISTRIBUTOR( IFA)

Limit to file gstr 9

ITC on sub contractor bill

Is interest payable in ITC mismatch

Current account by personel name

Gst Payment under RCM

Treatment of inward supply in annual return

How to show drc 03 payment in GSTR3b GSTR1?

Turnover omissions

Input Tax Rebate on Construction

No registration of pob

ITC on Sales

Gst applicability in the case of flat

AATO QUERY

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