GST Discussion

1

Penalty for excess itc taken wrt 2B

Started by D G MOHAN 21 August 2023 at 15:50

1 Replies

326 Views

About Bodoland 15:50

1

TDS AND TCS RECEIVED

Started by SAURABH MAURYA 20 August 2023 at 20:43

1 Replies

408 Views

RAJA P M 20:43

1

Wrongyposted itc in 38,42,43 in itc box

Started by ramesh babu 20 August 2023 at 09:25

1 Replies

514 Views

V SUBRAMANIAM 09:25

1

GST notice under DRC01B

Started by D G MOHAN 20 August 2023 at 09:21

1 Replies

524 Views

V SUBRAMANIAM 09:21

2

GST RCM on plot NA charges paid to MSRD

Started by Jeetu Kodwani 20 August 2023 at 06:27

2 Replies

465 Views

sabyasachi mukherjee 06:27

1

Bill to Ship to with Job Work and Multi-warehouse model

Started by Sai Santosh 19 August 2023 at 17:49

1 Replies

344 Views

RAJA P M 17:49

1

In Gst 2A bill is not reflecting but bill is reflecting in 2b so can i claim itc

Started by Pranjal Roy 19 August 2023 at 17:09

1 Replies

341 Views

RAJA P M 17:09

1

Missed bill in gstr-1 AND 3B

Started by Jagrit Jain 19 August 2023 at 15:18

1 Replies

266 Views

RAJA P M 15:18

3

HOD CODE IS MANDATORY IN GST RETURN

Started by subhagan sreerangam 19 August 2023 at 15:16

3 Replies

460 Views

RAJA P M 15:16

1

New rule 88d applicable gstr3b vs gstr2b mismatch

Started by Kollipara Sundaraiah 19 August 2023 at 09:03

1 Replies

343 Views

Manoj Bansal 09:03

26

GST ITC on AC Purchase for Office Use

Started by sathya kumar s 18 August 2023 at 22:37

26 Replies

7316 Views

Sandeep Karan 22:37

2

RCM on advocate Retainer Fees?

Started by Sanket Singh 18 August 2023 at 15:33

2 Replies

1594 Views

sabyasachi mukherjee 15:33

3

MAHARASHTRA PTRC PAYMENT

Started by Yash Morakhia 18 August 2023 at 14:26

3 Replies

410 Views

NANDISHA H 14:26

2

ITC on Car purchased for good supply

Started by Lila 18 August 2023 at 11:34

2 Replies

545 Views

amit rathore 11:34

1

Refund under export - shipping bills and EGM - refund period issue

Started by yashsr 18 August 2023 at 06:36

1 Replies

688 Views

Kesavaraj S 06:36

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Penalty for excess itc taken wrt 2B

TDS AND TCS RECEIVED

Wrongyposted itc in 38,42,43 in itc box

GST notice under DRC01B

GST RCM on plot NA charges paid to MSRD

Bill to Ship to with Job Work and Multi-warehouse model

In Gst 2A bill is not reflecting but bill is reflecting in 2b so can i claim itc

Missed bill in gstr-1 AND 3B

HOD CODE IS MANDATORY IN GST RETURN

New rule 88d applicable gstr3b vs gstr2b mismatch

GST ITC on AC Purchase for Office Use

RCM on advocate Retainer Fees?

MAHARASHTRA PTRC PAYMENT

ITC on Car purchased for good supply

Refund under export - shipping bills and EGM - refund period issue

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