GST Discussion

3

Composition Schemes for Restuarant

Started by Yasir 27 December 2023 at 13:01

3 Replies

248 Views

sabyasachi mukherjee 13:01

2

ITC of 21-22 in GSTR9 of 22-23

Started by Jeetu Kodwani 27 December 2023 at 12:22

2 Replies

444 Views

Libissa 12:22

2

Gstr 9 2022-23 liability on freight from unregistered transporter.

Started by Anil Gupta 26 December 2023 at 23:51

2 Replies

323 Views

CA Raj Doshi 23:51

3

GST ITC DISALLOWED

Started by Sourabh Katiyar 26 December 2023 at 23:36

3 Replies

525 Views

CA Raj Doshi 23:36

6

Help me help me

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

6 Replies

349 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

407 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

2611 Views

Thillai Nagar 19:37

3

SAC for immigration consultancy

Started by AJAY WALIA 26 December 2023 at 19:13

3 Replies

3691 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

377 Views

sabyasachi mukherjee 15:52

3

GST allowed or Not

Started by Sagar Pareek 26 December 2023 at 13:34

3 Replies

323 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

208 Views

RAJA P M 06:29

1

ITC mismatch 2018-2019

Started by munir bhat 25 December 2023 at 17:14

1 Replies

281 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

349 Views

Money Money 17:11

1

Unutilized credit not reversed

Started by shivam bhatia 25 December 2023 at 10:58

1 Replies

269 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

513 Views

sabyasachi mukherjee 12:01

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Composition Schemes for Restuarant

ITC of 21-22 in GSTR9 of 22-23

Gstr 9 2022-23 liability on freight from unregistered transporter.

GST ITC DISALLOWED

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

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