GST Discussion

2

ANNUAL RETURN FORM 4 UNDER COMPOSITION

Started by B GKAMATAR 30 April 2024 at 17:34

2 Replies

279 Views

CA Mayank A Jain 17:34

2

Gstr1 vs gstr3b difference adjustment procedure

Started by Kollipara Sundaraiah 30 April 2024 at 17:33

2 Replies

269 Views

CA Mayank A Jain 17:33

4

Gstr-4 annual return purchase details mandatory

Started by Kollipara Sundaraiah 30 April 2024 at 17:31

4 Replies

501 Views

CA Mayank A Jain 17:31

1

RCM ON IMPORT OF Services for reimbursement

Started by ramesh 30 April 2024 at 17:27

1 Replies

377 Views

CA Mayank A Jain 17:27

10

Excess paid GST can be adjusted with excess claim ITC

Started by Saurabh Dubey 30 April 2024 at 11:03

10 Replies

1298 Views

sabyasachi mukherjee 11:03

6

GSTR4 Nil has to be filed for the year 2022-23

Started by PRABHAKAR LAL 30 April 2024 at 07:06

6 Replies

355 Views

CA Rashmi Gandhi 07:06

3

Gst on transfer of company owned car to employee

Started by Durba Roy 29 April 2024 at 17:25

3 Replies

2089 Views

Durba Roy 17:25

1

GSTR4 return for 2023-24 is not being filed?

Started by PRABHAKAR LAL 29 April 2024 at 17:16

1 Replies

241 Views

David 17:16

1

Sec 73 drc7

Started by uday pratap Singh 29 April 2024 at 10:50

1 Replies

265 Views

David 10:50

1

RCM, FCM

Started by Vikas Chauhan 28 April 2024 at 20:35

1 Replies

247 Views

CA Rashmi Gandhi 20:35

3

% of GST for P&F

Started by rajesh s 27 April 2024 at 17:41

3 Replies

737 Views

RAJA P M 17:41

2

Current assets in GSTR 4

Started by PRABHAKAR LAL 27 April 2024 at 16:20

2 Replies

357 Views

PRABHAKAR LAL 16:20

4

ITC accumulated where to reverse

Started by NAVJOT SINGH 26 April 2024 at 19:47

4 Replies

279 Views

NAVJOT SINGH 19:47

5

Settlement of IGST demand

Started by Reena K Gupta 26 April 2024 at 18:19

5 Replies

389 Views

RAJA P M 18:19

2

GTA services and unclaimed ITC

Started by Anshuman Basu 26 April 2024 at 18:11

2 Replies

294 Views

Anshuman Basu 18:11

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ANNUAL RETURN FORM 4 UNDER COMPOSITION

Gstr1 vs gstr3b difference adjustment procedure

Gstr-4 annual return purchase details mandatory

RCM ON IMPORT OF Services for reimbursement

Excess paid GST can be adjusted with excess claim ITC

GSTR4 Nil has to be filed for the year 2022-23

Gst on transfer of company owned car to employee

GSTR4 return for 2023-24 is not being filed?

Sec 73 drc7

RCM, FCM

% of GST for P&F

Current assets in GSTR 4

ITC accumulated where to reverse

Settlement of IGST demand

GTA services and unclaimed ITC

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