GST Discussion

3

Reversal of Excess ITC taken in GSTR3B

Started by Hiren Faria 09 October 2023 at 10:05

3 Replies

538 Views

Raushan kumar Jha 10:05

4

ITC Claim .

Started by Sudhir Kulshreshtha 09 October 2023 at 09:55

4 Replies

346 Views

RAJA P M 09:55

4

non-zero rated supply of services

Started by anuj gupta 07 October 2023 at 21:17

4 Replies

1166 Views

Neha 21:17

1

Perquisites received u/s 194 of income tax act

Started by Krishna 07 October 2023 at 20:29

1 Replies

552 Views

Manish 20:29

3

Trust can apply for GST

Started by vishnu R 07 October 2023 at 13:50

3 Replies

290 Views

sabyasachi mukherjee 13:50

5

Airtel telecom distributor gst return

Started by babloo sharma 07 October 2023 at 07:16

5 Replies

1474 Views

kannan 07:16

3

FOR GSTR-9

Started by ravi kumar 06 October 2023 at 14:18

3 Replies

432 Views

ravi kumar 14:18

3

ITC reversal due to party charges 28 GST instead of 18

Started by paras 06 October 2023 at 14:14

3 Replies

664 Views

Eswar Reddy S 14:14

4

Treatment of Damaged Goods under gst

Started by ABHISHEK 05 October 2023 at 22:32

4 Replies

1237 Views

Manish Shaw 22:32

2

Gst Notice for payment of tax on duplicated invoices

Started by Sravan Akula 05 October 2023 at 21:40

2 Replies

276 Views

RAJA P M 21:40

3

Export sales HSN summary under lut bond

Started by Prasad Sharma 05 October 2023 at 21:38

3 Replies

1088 Views

RAJA P M 21:38

5

Determine POS

Started by Aslam Mansury 05 October 2023 at 07:46

5 Replies

373 Views

sabyasachi mukherjee 07:46

2

Gst wrong itc fixing

Started by Rajesh PB 04 October 2023 at 22:03

2 Replies

390 Views

Rajesh PB 22:03

3

Applicability of GST on Contract Labour Agency

Started by ARUDRA MULTI PRODUCTS 04 October 2023 at 21:46

3 Replies

345 Views

sabyasachi mukherjee 21:46

2

Methods to show ITC reversal on sale of Capital Goods

Started by yashsr 04 October 2023 at 18:25

2 Replies

525 Views

yashsr 18:25

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Reversal of Excess ITC taken in GSTR3B

ITC Claim .

non-zero rated supply of services

Perquisites received u/s 194 of income tax act

Trust can apply for GST

Airtel telecom distributor gst return

FOR GSTR-9

ITC reversal due to party charges 28 GST instead of 18

Treatment of Damaged Goods under gst

Gst Notice for payment of tax on duplicated invoices

Export sales HSN summary under lut bond

Determine POS

Gst wrong itc fixing

Applicability of GST on Contract Labour Agency

Methods to show ITC reversal on sale of Capital Goods

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