GST Discussion

3

Wrong Quantity in Table 12

Started by Eajaz Ahmad 04 December 2023 at 12:23

3 Replies

383 Views

Money Money 12:23

2

TABLE 5F of GSTR 9

Started by Shubham Patel 04 December 2023 at 12:10

2 Replies

497 Views

Money Money 12:10

1

STOCK DETAIL IN FINAL RETURN GST10

Started by Azhar Ansari 04 December 2023 at 12:04

1 Replies

506 Views

Money Money 12:04

1

GST and Income Tax for double income

Started by V H 04 December 2023 at 09:10

1 Replies

665 Views

Komal Barapatre 09:10

2

GST on cosmetic n plastic surgeon.

Started by CA NAMRATA KAYARWAR 03 December 2023 at 12:21

2 Replies

1342 Views

CA NAMRATA KAYARWAR 12:21

2

Wrong ITC claim in 2019-20

Started by AMIT BHARDWAJ 02 December 2023 at 16:45

2 Replies

401 Views

AMIT BHARDWAJ 16:45

3

Query regarding registration and export

Started by priyanshu shroti 02 December 2023 at 10:59

3 Replies

365 Views

priyanshu shroti 10:59

3

Gst for E Commerce Export Goods Drop shipping form Hong Kong

Started by Soumen Sen 01 December 2023 at 23:20

3 Replies

501 Views

V H 23:20

3

Cash ledger balance adjustment

Started by kanhaiyalal parmar 01 December 2023 at 21:03

3 Replies

679 Views

kanhaiyalal parmar 21:03

3

Gst reversal declaration

Started by megha Aggarwal 01 December 2023 at 17:16

3 Replies

401 Views

sabyasachi mukherjee 17:16

5

ITC on Stone crusher Machine

Started by MAYUR MINAJGI 01 December 2023 at 16:46

5 Replies

1584 Views

Ram Avtar Singh 16:46

4

Gst treatment on reimbursement

Started by Aasha Aashu 01 December 2023 at 11:38

4 Replies

1656 Views

sabyasachi mukherjee 11:38

5

GST REFUND ON ACCOUNT OF MERGER

Started by Jay Raj 01 December 2023 at 07:41

5 Replies

530 Views

3

Difference GSTR 1 AND GSTR 3B

Started by Sandeep Salgotra 30 November 2023 at 20:05

3 Replies

681 Views

Sandeep Salgotra 20:05

1

Rule 42 Is Advance receipts against services included in Total Turnover

Started by Yash Jain 30 November 2023 at 16:27

1 Replies

1137 Views

Money Money 16:27

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Wrong Quantity in Table 12

TABLE 5F of GSTR 9

STOCK DETAIL IN FINAL RETURN GST10

GST and Income Tax for double income

GST on cosmetic n plastic surgeon.

Wrong ITC claim in 2019-20

Query regarding registration and export

Gst for E Commerce Export Goods Drop shipping form Hong Kong

Cash ledger balance adjustment

Gst reversal declaration

ITC on Stone crusher Machine

Gst treatment on reimbursement

GST REFUND ON ACCOUNT OF MERGER

Difference GSTR 1 AND GSTR 3B

Rule 42 Is Advance receipts against services included in Total Turnover

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