GST Discussion

2

CAN WE CLAIM GST INPUT OF CONSUMABLE ITEMS PURCHASED IN FACTORY.

Started by Monika pal 20 May 2024 at 16:34

2 Replies

1068 Views

CA Anoop Kumar Sharma 16:34

2

Mandatory entry of HSN in GSTR-1

Started by ajay taneja 20 May 2024 at 16:01

2 Replies

328 Views

ajay taneja 16:01

4

Write

Started by HARI NARAYANA Rao 20 May 2024 at 15:37

4 Replies

336 Views

HARI NARAYANA Rao 15:37

1

Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

Started by Financepie 20 May 2024 at 12:57

1 Replies

926 Views

CA Anoop Kumar Sharma 12:57

6

ITC ON NIL-RATE SUPPLY

Started by Joyson joseph 19 May 2024 at 14:11

6 Replies

306 Views

prasad Nilugal 14:11

1

Forget to table no 13 in GSTR1

Started by Pradeep Kumar Sarangi 18 May 2024 at 22:37

1 Replies

405 Views

RAJA P M 22:37

1

Ion of scrutiny gst returns and audit provision applicable for composite dealer

Started by Kollipara Sundaraiah 18 May 2024 at 09:37

1 Replies

370 Views

Dhirajlal Rambhia 09:37

5

Invoice Value Without GST

Started by Veena Bansal 17 May 2024 at 20:31

5 Replies

609 Views

RAJA P M 20:31

3

Itc availability on repair and maintenance of computer

Started by Johnson Kh 17 May 2024 at 20:29

3 Replies

723 Views

RAJA P M 20:29

8

GST for Youtubers

Started by Bhaskar Dey 17 May 2024 at 16:51

8 Replies

533 Views

Alliance Tax Experts 16:51

8

Supply from unregistered person- gst impact

Started by Aditi Jain 17 May 2024 at 11:17

8 Replies

569 Views

CA Mayank A Jain 11:17

2

GST AUDIT rule

Started by Vikas Chauhan 16 May 2024 at 21:14

2 Replies

352 Views

Saket Prajapati 21:14

2

Previous Year RCM claim

Started by rutuja prabhune 16 May 2024 at 20:24

2 Replies

644 Views

RAJA P M 20:24

1

Number of items specified under GST

Started by Laltha Zuala 16 May 2024 at 07:28

1 Replies

272 Views

Kishor Lulla 07:28

11

ITC relating gift items & other concern

Started by Ashish Kushwaha 15 May 2024 at 21:15

11 Replies

420 Views

Ashish Kushwaha 21:15

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CAN WE CLAIM GST INPUT OF CONSUMABLE ITEMS PURCHASED IN FACTORY.

Mandatory entry of HSN in GSTR-1

Write

Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

ITC ON NIL-RATE SUPPLY

Forget to table no 13 in GSTR1

Ion of scrutiny gst returns and audit provision applicable for composite dealer

Invoice Value Without GST

Itc availability on repair and maintenance of computer

GST for Youtubers

Supply from unregistered person- gst impact

GST AUDIT rule

Previous Year RCM claim

Number of items specified under GST

ITC relating gift items & other concern

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