GST Discussion

1

WRONG DATE ENTERED IN GSTR 1

Started by mayuri 18 May 2023 at 13:44

1 Replies

310 Views

Radhey Shyam Jha 13:44

4

GST ITC Reversal -Captive Conumption

Started by Vipul Acharya 18 May 2023 at 12:15

4 Replies

1011 Views

dharam raj 12:15

2

Exempt + taxable

Started by ABHI KUMAR 18 May 2023 at 10:45

2 Replies

129 Views

ABHI KUMAR 10:45

2

GST refund for electronic shop

Started by Jeetu Kodwani 18 May 2023 at 10:42

2 Replies

429 Views

Jeetu Kodwani 10:42

3

Purchase of packing material

Started by Tejpal Jain 18 May 2023 at 09:31

3 Replies

681 Views

sabyasachi mukherjee 09:31

3

RCM now seen in 2b

Started by Tejpal Jain 18 May 2023 at 01:58

3 Replies

262 Views

Pankaj Rawat 01:58

1

Approval sale

Started by Raju PV 18 May 2023 at 01:48

1 Replies

264 Views

Pankaj Rawat 01:48

2

Multiple HSN code use single Invoice

Started by Debasis 18 May 2023 at 01:14

2 Replies

2008 Views

Pankaj Rawat 01:14

2

RCM ON rent residency purpose

Started by ashish dharkar 18 May 2023 at 01:13

2 Replies

135 Views

Pankaj Rawat 01:13

1

Tax and penalty imposed bank account statement based turnover

Started by Kollipara Sundaraiah 18 May 2023 at 01:11

1 Replies

250 Views

Pankaj Rawat 01:11

4

Claiming eligible input tax of April in next month

Started by Mackie 18 May 2023 at 01:08

4 Replies

426 Views

Pankaj Rawat 01:08

2

Queries not included

Started by TAUQIR KHAN 18 May 2023 at 01:04

2 Replies

164 Views

Pankaj Rawat 01:04

3

Input tax visible in 2A not 2B

Started by Mackie 18 May 2023 at 01:01

3 Replies

397 Views

Pankaj Rawat 01:01

2

Itc on tata 407 repair in company name

Started by ashish dharkar 18 May 2023 at 00:46

2 Replies

205 Views

Pankaj Rawat 00:46

2

Nil gstr3b

Started by Pravina Chari 18 May 2023 at 00:46

2 Replies

179 Views

Pankaj Rawat 00:46

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WRONG DATE ENTERED IN GSTR 1

GST ITC Reversal -Captive Conumption

Exempt + taxable

GST refund for electronic shop

Purchase of packing material

RCM now seen in 2b

Approval sale

Multiple HSN code use single Invoice

RCM ON rent residency purpose

Tax and penalty imposed bank account statement based turnover

Claiming eligible input tax of April in next month

Queries not included

Input tax visible in 2A not 2B

Itc on tata 407 repair in company name

Nil gstr3b

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