Others - GST discussions

6

GST calculation sales B2C

Started by karthikrao 21 July 2021 at 10:25

6 Replies

461 Views

BAS KARAN 10:25

3

Itc not displayed in dashboard in gst

Started by Rama Vani 21 July 2021 at 10:10

3 Replies

509 Views

Sourav 10:10

3

GSTR 3B submitted as NIL return by oversight

Started by Venkata ramana 21 July 2021 at 08:02

3 Replies

262 Views

CA Rashmi Gandhi 08:02

8

Rcm applicability for fy 1819

Started by N.V. Siva Ram Prasad 21 July 2021 at 07:15

8 Replies

308 Views

CA Rashmi Gandhi 07:15

12

Damage goods in transportation

Started by SUMIT BADYAL 21 July 2021 at 07:01

12 Replies

2841 Views

CA Rashmi Gandhi 07:01

5

Purchase from inter state unregister person reporting under GST-3b form

Started by NEERAJ GUPTA 21 July 2021 at 00:13

5 Replies

278 Views

Pankaj Rawat 00:13

2

GST liability on Advance forfeit.

Started by CA OM PRAKASH GUPTA 20 July 2021 at 23:37

2 Replies

235 Views

Pankaj Rawat 23:37

4

Models exp related

Started by kumar rajat 20 July 2021 at 17:52

4 Replies

205 Views

kumar rajat 17:52

3

ITC reversal of ITC claimed by mistake

Started by Rakshith Rickie 20 July 2021 at 12:21

3 Replies

314 Views

CA Altamush Zafar 12:21

3

GST SAC CODE FOR NON TAXABLE VALUE IN PURE AGENT TRAVEL AGENT

Started by Varun 20 July 2021 at 10:08

3 Replies

2938 Views

Varun 10:08

7

Wrong GST Input Credit

Started by Mahavir 20 July 2021 at 08:10

7 Replies

380 Views

Imthias ahamed Kormath 08:10

12

Can service providers opt for composition scheme

Started by Only Fun Time 20 July 2021 at 07:35

12 Replies

763 Views

sabyasachi mukherjee 07:35

2

ITC ON CAPITAL GOOD

Started by KAMLESH CHAUHAN 20 July 2021 at 06:48

2 Replies

212 Views

CA Rashmi Gandhi 06:48

4

Commission Income under Gst

Started by Mahesh 20 July 2021 at 06:45

4 Replies

337 Views

CA Rashmi Gandhi 06:45

3

GSTR 1 LATE FEES june 2021

Started by saurabh gupta 20 July 2021 at 06:44

3 Replies

297 Views

CA Rashmi Gandhi 06:44

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Others - GST

GST calculation sales B2C

Itc not displayed in dashboard in gst

GSTR 3B submitted as NIL return by oversight

Rcm applicability for fy 1819

Damage goods in transportation

Purchase from inter state unregister person reporting under GST-3b form

GST liability on Advance forfeit.

Models exp related

ITC reversal of ITC claimed by mistake

GST SAC CODE FOR NON TAXABLE VALUE IN PURE AGENT TRAVEL AGENT

Wrong GST Input Credit

Can service providers opt for composition scheme

ITC ON CAPITAL GOOD

Commission Income under Gst

GSTR 1 LATE FEES june 2021

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