GST Discussion

10

Eway Bills For Backdated Invoice

Started by Ganshyam Tiwari 22 January 2024 at 15:55

10 Replies

2456 Views

Yasaswi Gomes new 15:55

1

Circular / Notification that mentions disallowance of ITC - IGST invoice for intra state supplies

Started by amit kashelkar 22 January 2024 at 08:53

1 Replies

269 Views

sabyasachi mukherjee 08:53

8

Wrong balance sheet attached with GSTR 9C

Started by CA Rapunzel 21 January 2024 at 20:15

8 Replies

689 Views

sabyasachi mukherjee 20:15

1

Interest on wrongly availed excess ITC

Started by Anil Gupta 21 January 2024 at 04:09

1 Replies

484 Views

CA Altamush Zafar 04:09

4

Tax liability on unsold goods

Started by Santosh Salvi 20 January 2024 at 21:58

4 Replies

567 Views

sabyasachi mukherjee 21:58

6

Itc reversal on personal jewellery

Started by mohammad tarique sohail 20 January 2024 at 17:28

6 Replies

391 Views

RAJA P M 17:28

5

Adjustment of ITC .

Started by tarun kumar 20 January 2024 at 14:58

5 Replies

394 Views

RAJA P M 14:58

19

Question Related to Unregistered Vender

Started by Madhav Sharma 20 January 2024 at 12:30

19 Replies

668 Views

6

GSTR-1 Export

Started by Vinothkumar C 20 January 2024 at 09:11

6 Replies

300 Views

Vinothkumar C 09:11

3

Purchase Returns - GST Reversal in Debit Note required or not

Started by Rajathraj M R 20 January 2024 at 03:59

3 Replies

471 Views

VIRAAJ VASHISHTH 03:59

10

IGST CREDIT ON IMPORT OF GOODS DEC'23

Started by Varun 20 January 2024 at 03:55

10 Replies

709 Views

VIRAAJ VASHISHTH 03:55

6

Embassy Attestation

Started by Harisankar Nair 19 January 2024 at 20:49

6 Replies

253 Views

Welmania 20:49

3

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

Started by Pavan Kumar 19 January 2024 at 18:31

3 Replies

349 Views

sabyasachi mukherjee 18:31

3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06

3 Replies

344 Views

sabyasachi mukherjee 17:06

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

665 Views

RAJA P M 15:36

Menu

Eway Bills For Backdated Invoice

Circular / Notification that mentions disallowance of ITC - IGST invoice for intra state supplies

Wrong balance sheet attached with GSTR 9C

Interest on wrongly availed excess ITC

Tax liability on unsold goods

Itc reversal on personal jewellery

Adjustment of ITC .

Question Related to Unregistered Vender

GSTR-1 Export

Purchase Returns - GST Reversal in Debit Note required or not

IGST CREDIT ON IMPORT OF GOODS DEC'23

Embassy Attestation

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

GST on Road Construction Work

B2c sales /cash sales reversal gstr1

Latest Job Openings

ACCOUNTANT

Sr. Associate / Assistant Manager | TAS / FDD

Article Trainee

Chartered Accountant

Article Assistance

ARTICLE ASSISTANT

HEAD - AUDIT AND TAXATION

Article

Menu

Forum Search

GST Discussion