Others - GST discussions

6

For Wrong GSTR9

Started by Prakash Chandra 23 July 2021 at 06:15

6 Replies

223 Views

CA Rashmi Gandhi 06:15

13

Taking lease of mfg.unit or trading company.

Started by LAKSHMI KANTH 22 July 2021 at 23:43

13 Replies

344 Views

Pankaj Rawat 23:43

12

Regarding GST Amnesty Scheme

Started by Hardik Hindocha 22 July 2021 at 23:33

12 Replies

322 Views

Pankaj Rawat 23:33

2

Gst liability on interest for delayed payment between nonfincial companies

Started by Sreekanth Iyer 22 July 2021 at 20:32

2 Replies

102 Views

CA Altamush Zafar 20:32

6

Interest relating to payment in DRC 03

Started by kishan bhati 22 July 2021 at 14:29

6 Replies

1386 Views

sushil 14:29

5

Display of gstn on board

Started by Suresh Kaushik 22 July 2021 at 08:12

5 Replies

291 Views

sonu agrawal 08:12

1

GST in Warehousing services &amp C &amp F agents

Started by Kunal Ghode 22 July 2021 at 06:50

1 Replies

135 Views

CA Rashmi Gandhi 06:50

2

Excess ITC taken but not utilize qtr filler

Started by ashish dharkar 22 July 2021 at 06:30

2 Replies

197 Views

CA Rashmi Gandhi 06:30

1

Invoice is missing BtoB in GSTR-1&amp3B

Started by madhu 22 July 2021 at 06:29

1 Replies

108 Views

CA Rashmi Gandhi 06:29

2

BtoB Invoice is missing in FY 2020-21 GSTR-1 &amp 3B

Started by Madhu M 22 July 2021 at 06:28

2 Replies

153 Views

CA Rashmi Gandhi 06:28

1

Services through swiggy elgible for composition or not

Started by nukanaboina maruthi 21 July 2021 at 23:35

1 Replies

371 Views

Pankaj Rawat 23:35

13

GSTR 9 QUERY........

Started by Ajnas 21 July 2021 at 15:07

13 Replies

271 Views

CA Rashmi Gandhi 15:07

5

ITC Claim : Accept or Reject

Started by RAJESH JAIN 21 July 2021 at 13:49

5 Replies

407 Views

CA Akshay Hiregange 13:49

1

Income tax or Gst

Started by kumar rajat 21 July 2021 at 11:16

1 Replies

199 Views

Deepa B 11:16

3

Legal implications on owner whose address is used for GST registration

Started by amit kashelkar 21 July 2021 at 10:32

3 Replies

1874 Views

sonu agrawal 10:32

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Others - GST

For Wrong GSTR9

Taking lease of mfg.unit or trading company.

Regarding GST Amnesty Scheme

Gst liability on interest for delayed payment between nonfincial companies

Interest relating to payment in DRC 03

Display of gstn on board

GST in Warehousing services &amp C &amp F agents

Excess ITC taken but not utilize qtr filler

Invoice is missing BtoB in GSTR-1&amp3B

BtoB Invoice is missing in FY 2020-21 GSTR-1 &amp 3B

Services through swiggy elgible for composition or not

GSTR 9 QUERY........

ITC Claim : Accept or Reject

Income tax or Gst

Legal implications on owner whose address is used for GST registration

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