GST Discussion

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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
465 Views
sabyasachi mukherjee
sabyasachi mukherjee 15:52
3

GST allowed or Not

Started by Sagar Pareek 26 December 2023 at 13:34
3 Replies
352 Views
Sagar Pareek
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
240 Views
RAJA P M
RAJA P M 06:29
1

ITC mismatch 2018-2019

Started by munir bhat 25 December 2023 at 17:14
1 Replies
319 Views
Money Money
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
384 Views
Money Money
Money Money 17:11
1

Unutilized credit not reversed

Started by shivam bhatia 25 December 2023 at 10:58
1 Replies
286 Views
sabyasachi mukherjee
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
557 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:01
3

Tax evasion for iron and steel trader

Started by Kollipara Sundaraiah 24 December 2023 at 12:00
3 Replies
782 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:00
1

GSTR 9C autofilled download not generating

Started by CASS Sanghaviandco 23 December 2023 at 21:36
1 Replies
425 Views
RAJA P M
RAJA P M 21:36
2

Does the government upload b2c sale invoices received to the gst website?

Started by Sharath chandra 23 December 2023 at 20:45
2 Replies
319 Views
Sharath chandra
Sharath chandra 20:45
2

Disclosure of ITC claimed for Previous Year in GSTR 9

Started by Shubham 23 December 2023 at 19:23
2 Replies
976 Views
srinivas
srinivas 19:23
4

Time limit for einvoice

Started by Sayed Nabil 23 December 2023 at 14:09
4 Replies
444 Views
sabyasachi mukherjee
sabyasachi mukherjee 14:09
3

input credit on cash purchase

Started by Pradeep Kheria 23 December 2023 at 11:05
3 Replies
2832 Views
account thc
account thc 11:05
3

Annual return Compulsory

Started by sona1 22 December 2023 at 14:49
3 Replies
427 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 14:49
2

Reporting in table 6 and table table 9 of gstr 9

Started by mahipal m. chande 22 December 2023 at 14:45
2 Replies
877 Views
AJIT JAISWAL & ASSOCIATES
AJIT JAISWAL & ASSOCIATES 14:45

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