GST Discussion

9

I missed to file itc-01 form but due date is over

Started by Satyam Kumar 21 May 2024 at 15:22

9 Replies

2944 Views

Anup Shukla 15:22

2

Reporting by banks and payment gateways to Gst Department

Started by ajay taneja 20 May 2024 at 22:53

2 Replies

613 Views

sabyasachi mukherjee 22:53

1

I don't to claim ITC for one bill for April 2024.

Started by Soumyaranjan Samal 20 May 2024 at 17:01

1 Replies

408 Views

RAJA P M 17:01

2

CAN WE CLAIM GST INPUT OF CONSUMABLE ITEMS PURCHASED IN FACTORY.

Started by Monika pal 20 May 2024 at 16:34

2 Replies

1439 Views

CA Anoop Kumar Sharma 16:34

2

Mandatory entry of HSN in GSTR-1

Started by ajay taneja 20 May 2024 at 16:01

2 Replies

417 Views

ajay taneja 16:01

4

Write

Started by HARI NARAYANA Rao 20 May 2024 at 15:37

4 Replies

452 Views

HARI NARAYANA Rao 15:37

1

Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

Started by Financepie 20 May 2024 at 12:57

1 Replies

1146 Views

CA Anoop Kumar Sharma 12:57

6

ITC ON NIL-RATE SUPPLY

Started by Joyson joseph 19 May 2024 at 14:11

6 Replies

370 Views

prasad Nilugal 14:11

2

Service tax from cyber cafe form filling

Started by Seth 19 May 2024 at 09:39

2 Replies

3897 Views

1

Forget to table no 13 in GSTR1

Started by Pradeep Kumar Sarangi 18 May 2024 at 22:37

1 Replies

494 Views

RAJA P M 22:37

1

Ion of scrutiny gst returns and audit provision applicable for composite dealer

Started by Kollipara Sundaraiah online

18 May 2024 at 09:37

1 Replies

441 Views

Dhirajlal Rambhia 09:37

5

Invoice Value Without GST

Started by Veena Bansal 17 May 2024 at 20:31

5 Replies

736 Views

RAJA P M 20:31

3

Itc availability on repair and maintenance of computer

Started by Johnson Kh 17 May 2024 at 20:29

3 Replies

853 Views

RAJA P M 20:29

8

GST for Youtubers

Started by Bhaskar Dey 17 May 2024 at 16:51

8 Replies

648 Views

Alliance Tax Experts 16:51

8

Supply from unregistered person- gst impact

Started by Aditi Jain 17 May 2024 at 11:17

8 Replies

656 Views

CA Mayank A Jain 11:17

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I missed to file itc-01 form but due date is over

Reporting by banks and payment gateways to Gst Department

I don't to claim ITC for one bill for April 2024.

CAN WE CLAIM GST INPUT OF CONSUMABLE ITEMS PURCHASED IN FACTORY.

Mandatory entry of HSN in GSTR-1

Write

Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

ITC ON NIL-RATE SUPPLY

Service tax from cyber cafe form filling

Forget to table no 13 in GSTR1

Ion of scrutiny gst returns and audit provision applicable for composite dealer

Invoice Value Without GST

Itc availability on repair and maintenance of computer

GST for Youtubers

Supply from unregistered person- gst impact

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