GST Discussion

92165 posts
1 total replies

TDS/TCS Received for Contractors

Started by sheik javid 14 March 2024 at 07:50
1 Replies
386 Views
Abhishek H
2 total replies

GST Itc on crusher plant

Started by m.prasad 13 March 2024 at 20:07
2 Replies
850 Views
Money Money
2 total replies

GST input taken or not

Started by bhanuprakash 13 March 2024 at 20:05
2 Replies
429 Views
Money Money
3 total replies
3 Replies
314 Views
Money Money
2 total replies

Duplicate bill entry in gstr 1

Started by DHARMENDRA SHAH 13 March 2024 at 17:30
2 Replies
1264 Views
Money Money
1 total replies

GST ON FORFEITED AMOUNT WHICH IS WAIVED

Started by Anoop srivastava 13 March 2024 at 17:24
1 Replies
953 Views
Money Money
2 total replies

GST Registration particulars

Started by Amshumali Sharman 13 March 2024 at 17:19
2 Replies
339 Views
Amshumali Sharman
1 total replies

WHAT IS THE TURNOVER LIMIT QUARTERLY RETURN

Started by B GKAMATAR 13 March 2024 at 12:46
1 Replies
308 Views
RAJA P M
8 total replies

Double entry of same bill in Gstr -1

Started by Kavi Sharma 13 March 2024 at 00:48
8 Replies
6345 Views
DHARMENDRA SHAH
1 total replies
1 Replies
754 Views
RAJA P M
10 total replies

Branch transfer materials

Started by ashish dharkar 12 March 2024 at 12:05
10 Replies
537 Views
sabyasachi mukherjee
1 total replies

Can Proforma invoice issue in future date

Started by Saurabh Dubey 12 March 2024 at 11:56
1 Replies
473 Views
sabyasachi mukherjee
2 total replies

Fy 2022-23 time limits for claiming itc

Started by keshavamurthy mb 12 March 2024 at 10:46
2 Replies
354 Views
sabyasachi mukherjee
1 total replies

EXEMPT SALE IN TABLE 14 IN GSTR-1

Started by akshay jaiswal 12 March 2024 at 10:44
1 Replies
368 Views
sabyasachi mukherjee
5 total replies

Wrong Credit Note issued

Started by Eajaz Ahmad 12 March 2024 at 09:32
5 Replies
863 Views
RAJA P M
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