Others - GST discussions

1

Limit to file gstr 9

Started by Tejpal Jain 02 September 2021 at 17:20

1 Replies

226 Views

99rajendra 17:20

2

ITC on sub contractor bill

Started by chandan Tiwari 02 September 2021 at 17:17

2 Replies

167 Views

chandan Tiwari 17:17

3

Is interest payable in ITC mismatch

Started by Kaninika chakrabarti 02 September 2021 at 17:00

3 Replies

384 Views

99rajendra 17:00

2

Current account by personel name

Started by narender tuteja 02 September 2021 at 16:00

2 Replies

195 Views

narender tuteja 16:00

6

Gst Payment under RCM

Started by MONALI PADHI 02 September 2021 at 14:30

6 Replies

433 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

337 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

250 Views

Prashant 13:01

6

Turnover omissions

Started by Nila Kesavadass 02 September 2021 at 11:48

6 Replies

274 Views

99rajendra 11:48

2

Input Tax Rebate on Construction

Started by ABHISHEK SURANA 02 September 2021 at 10:56

2 Replies

144 Views

99rajendra 10:56

2

No registration of pob

Started by VISHAL JAIN 02 September 2021 at 08:43

2 Replies

304 Views

VISHAL JAIN 08:43

2

ITC on Sales

Started by Marimuthu 01 September 2021 at 22:08

2 Replies

184 Views

Marimuthu 22:08

3

Gst applicability in the case of flat

Started by renji bhasuran 01 September 2021 at 21:34

3 Replies

280 Views

Aniruddha Patra 21:34

2

AATO QUERY

Started by Pawan Gupta 01 September 2021 at 11:34

2 Replies

202 Views

Pawan Gupta 11:34

4

Pan No doubt

Started by KALI DASS 01 September 2021 at 08:23

4 Replies

323 Views

sabyasachi mukherjee 08:23

3

CLAIMING ITC ON PURCHASE OF JCB WHICH IS USED FOR LEASE

Started by CA Jaswanth S 01 September 2021 at 08:21

3 Replies

702 Views

Jaswanth Sudanagunta 08:21

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Others - GST

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

Pan No doubt

CLAIMING ITC ON PURCHASE OF JCB WHICH IS USED FOR LEASE

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Others - GST