GST Discussion

6

Help me help me

Started by MPR Sanjay Kumar 26 December 2023 at 22:14

6 Replies

329 Views

RAJA P M 22:14

1

Notice for difference between R1 and 3B

Started by D G MOHAN 26 December 2023 at 20:45

1 Replies

374 Views

RAJA P M 20:45

5

GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

Started by JACK B 26 December 2023 at 19:37

5 Replies

2574 Views

Thillai Nagar 19:37

3

SAC for immigration consultancy

Started by AJAY WALIA 26 December 2023 at 19:13

3 Replies

3559 Views

Naeblis 19:13

4

Query Regarding Extra Sales (Export of Services) recorded in GSTR 1 and 3B due to Exchange rate Diff

Started by Vishal Chopra 26 December 2023 at 15:52

4 Replies

351 Views

sabyasachi mukherjee 15:52

3

GST allowed or Not

Started by Sagar Pareek 26 December 2023 at 13:34

3 Replies

309 Views

Sagar Pareek 13:34

1

2017-18 (Feb-18) ISD credit can be utilized in 2018-19 ??

Started by Rajesh Kumar 26 December 2023 at 06:29

1 Replies

191 Views

RAJA P M 06:29

1

ITC mismatch 2018-2019

Started by munir bhat 25 December 2023 at 17:14

1 Replies

264 Views

Money Money 17:14

1

GST applicable for Material & Labour for Construction of Commercial Property

Started by Sanjay 25 December 2023 at 17:11

1 Replies

330 Views

Money Money 17:11

1

Unutilized credit not reversed

Started by shivam bhatia 25 December 2023 at 10:58

1 Replies

252 Views

sabyasachi mukherjee 10:58

2

Incorrect HSN code in invoice and gstr1 file

Started by sai shantidham co-op society 24 December 2023 at 12:01

2 Replies

479 Views

sabyasachi mukherjee 12:01

3

Tax evasion for iron and steel trader

Started by Kollipara Sundaraiah 24 December 2023 at 12:00

3 Replies

704 Views

sabyasachi mukherjee 12:00

1

GSTR 9C autofilled download not generating

Started by CASS Sanghaviandco 23 December 2023 at 21:36

1 Replies

319 Views

RAJA P M 21:36

2

Does the government upload b2c sale invoices received to the gst website?

Started by Sharath chandra 23 December 2023 at 20:45

2 Replies

247 Views

Sharath chandra 20:45

2

Disclosure of ITC claimed for Previous Year in GSTR 9

Started by Shubham 23 December 2023 at 19:23

2 Replies

861 Views

srinivas 19:23

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Help me help me

Notice for difference between R1 and 3B

GST mismatch ITC as per GSTR-2A (auto Table 3 & 5 thereof) and actual 2a (excel downloaded) 2017-18

SAC for immigration consultancy

Query Regarding Extra Sales (Export of Services) recorded in GSTR 1 and 3B due to Exchange rate Diff

GST allowed or Not

2017-18 (Feb-18) ISD credit can be utilized in 2018-19 ??

ITC mismatch 2018-2019

GST applicable for Material & Labour for Construction of Commercial Property

Unutilized credit not reversed

Incorrect HSN code in invoice and gstr1 file

Tax evasion for iron and steel trader

GSTR 9C autofilled download not generating

Does the government upload b2c sale invoices received to the gst website?

Disclosure of ITC claimed for Previous Year in GSTR 9

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