Others - GST discussions

10

Credit note figure in GSTR 3b

Started by Anshuman Basu 02 July 2021 at 10:33

10 Replies

431 Views

CA Parul Saxena 10:33

7

When to claim ITC

Started by Shankar Sharma 02 July 2021 at 07:14

7 Replies

382 Views

Shankar Sharma 07:14

2

Query on rule 86B

Started by SRIDARAN V 02 July 2021 at 00:27

2 Replies

198 Views

Sourav Bajpayee 00:27

3

Can I take

Started by amar saraf 02 July 2021 at 00:11

3 Replies

219 Views

Pankaj Rawat 00:11

2

Stamp duty at the time of registration of property

Started by haragopal 02 July 2021 at 00:11

2 Replies

154 Views

Pankaj Rawat 00:11

1

Delay in response for Registration

Started by mishra arun 02 July 2021 at 00:05

1 Replies

96 Views

Pankaj Rawat 00:05

1

IGST REFUND Application

Started by Dhwani Shah 02 July 2021 at 00:03

1 Replies

163 Views

CA Altamush Zafar 00:03

1

Heads (Group) of Expenses

Started by Jigar 01 July 2021 at 23:06

1 Replies

295 Views

Pankaj Rawat 23:06

4

2b missing itc gstr3b taken input or not

Started by Sateesh Kumar 01 July 2021 at 23:01

4 Replies

334 Views

Pankaj Rawat 23:01

1

Can commission agent and contractors opt for compostion scheme

Started by Only Fun Time 01 July 2021 at 22:53

1 Replies

305 Views

Pankaj Rawat 22:53

3

Liable to pay gst by transporter

Started by megha Aggarwal 01 July 2021 at 18:21

3 Replies

237 Views

veerendar singh 18:21

4

ITC utilized against Closing stock at the time of cancellation of gst registration

Started by Sourav Bajpayee 01 July 2021 at 15:55

4 Replies

431 Views

sabyasachi mukherjee 15:55

4

Address proof for partnership firm

Started by Prithviraj Das 01 July 2021 at 15:31

4 Replies

325 Views

CA Altamush Zafar 15:31

3

RCM in GTA under GST

Started by Jigar 01 July 2021 at 12:51

3 Replies

369 Views

veerendar singh 12:51

7

How to raise Invoice

Started by Tushar Tulsian 01 July 2021 at 12:45

7 Replies

290 Views

veerendar singh 12:45

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Others - GST

Credit note figure in GSTR 3b

When to claim ITC

Query on rule 86B

Can I take

Stamp duty at the time of registration of property

Delay in response for Registration

IGST REFUND Application

Heads (Group) of Expenses

2b missing itc gstr3b taken input or not

Can commission agent and contractors opt for compostion scheme

Liable to pay gst by transporter

ITC utilized against Closing stock at the time of cancellation of gst registration

Address proof for partnership firm

RCM in GTA under GST

How to raise Invoice

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