Others - GST discussions

3

Hsn wise summery in GSTR-1

Started by jitendra patel 03 July 2021 at 14:39

3 Replies

296 Views

CMA Poornima Madhava 14:39

2

HSN 8 DIGIT CODE

Started by VINOD KUMAR 03 July 2021 at 14:24

2 Replies

327 Views

CMA Poornima Madhava 14:24

1

B2C NIL RATED &amp EXEMPT ENTRIES

Started by Eajaz Ahmad 03 July 2021 at 12:04

1 Replies

619 Views

CA Altamush Zafar 12:04

5

Forgot to enter HSN wise sale

Started by sisirkant panigrahi 03 July 2021 at 11:40

5 Replies

817 Views

sisirkant panigrahi 11:40

2

PMT 06

Started by Himanshu Agarwal 03 July 2021 at 10:22

2 Replies

356 Views

Imthias ahamed Kormath 10:22

1

GST on bank lockers

Started by Sudhir Kulshreshtha 03 July 2021 at 08:03

1 Replies

257 Views

bhanu jain 08:03

4

RCM applicable on Brokerage paid to unregistered real estate broker

Started by Darshan Vandra 02 July 2021 at 23:58

4 Replies

1722 Views

Pankaj Rawat 23:58

1

GST TURNOVER AND INCOME TAX TURNOVER MISMATCH

Started by sujit singh 02 July 2021 at 23:55

1 Replies

325 Views

Raj C Doshi 23:55

2

Purchase Return invoice not mention in GSTR 1

Started by Krishan Kumar Jha 02 July 2021 at 23:45

2 Replies

355 Views

Pankaj Rawat 23:45

2

DUE DATE OF ISSUANCE OF PMT03 BY DEPARTMENT

Started by Vikasanand Gupta 02 July 2021 at 23:30

2 Replies

269 Views

Pankaj Rawat 23:30

2

Refund application for re credit of ITC through PMT-03

Started by Vikasanand Gupta 02 July 2021 at 23:22

2 Replies

870 Views

Pankaj Rawat 23:22

3

GST QUERY..........

Started by Ajnas 02 July 2021 at 11:34

3 Replies

223 Views

Imthias ahamed Kormath 11:34

2

Asmt 10

Started by Shiva Garg 02 July 2021 at 11:28

2 Replies

274 Views

Imthias ahamed Kormath 11:28

10

Credit note figure in GSTR 3b

Started by Anshuman Basu 02 July 2021 at 10:33

10 Replies

514 Views

CA Parul Saxena 10:33

7

When to claim ITC

Started by Shankar Sharma 02 July 2021 at 07:14

7 Replies

447 Views

Shankar Sharma 07:14

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Others - GST

Hsn wise summery in GSTR-1

HSN 8 DIGIT CODE

B2C NIL RATED &amp EXEMPT ENTRIES

Forgot to enter HSN wise sale

PMT 06

GST on bank lockers

RCM applicable on Brokerage paid to unregistered real estate broker

GST TURNOVER AND INCOME TAX TURNOVER MISMATCH

Purchase Return invoice not mention in GSTR 1

DUE DATE OF ISSUANCE OF PMT03 BY DEPARTMENT

Refund application for re credit of ITC through PMT-03

GST QUERY..........

Asmt 10

Credit note figure in GSTR 3b

When to claim ITC

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