GST Discussion

3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15

3 Replies

335 Views

CA Rashmi Gandhi 08:15

3

Can GSTR-4 be filed from 2017 to 2023 now without penalty.

Started by Sudhir Kulshreshtha 16 February 2023 at 23:30

3 Replies

250 Views

CA Rashmi Gandhi 23:30

1

Belatedly filed monthly Return GSTR 3B

Started by J Bilal 16 February 2023 at 22:31

1 Replies

224 Views

CA Altamush Zafar 22:31

19

ITC NOT RECORDED IN BOOKS OF ACCOUNT

Started by AKMAL ANSARI 16 February 2023 at 21:08

19 Replies

3904 Views

CA Altamush Zafar 21:08

6

Two Common doubt ( HELP ME)

Started by MPR Sanjay Kumar 16 February 2023 at 20:53

6 Replies

289 Views

MPR Sanjay Kumar 20:53

1

IGST on Ready Mix Concrete

Started by Prakash SJ 16 February 2023 at 20:15

1 Replies

894 Views

CA Altamush Zafar 20:15

1

JOB work vs MAKING charges doubt

Started by MPR Sanjay Kumar 16 February 2023 at 15:31

1 Replies

955 Views

Neha 15:31

2

Gst refund(inverted duty structure)

Started by Saurabh Boliya 16 February 2023 at 12:21

2 Replies

329 Views

CA Sorav Gupta 12:21

1

OPTING INPUT FOR INSURANCE

Started by shiva wadeyar 16 February 2023 at 11:57

1 Replies

184 Views

CA Sorav Gupta 11:57

15

Gst for software freelancer (export)

Started by Rajesh 16 February 2023 at 11:27

15 Replies

3223 Views

Hiren Bhatt 11:27

2

LUT for service Export

Started by Swapnil Jain 16 February 2023 at 00:02

2 Replies

434 Views

CA Raj Doshi 00:02

3

Import Of Services -RCM

Started by Mahesh 15 February 2023 at 21:40

3 Replies

811 Views

Nimisha Sharma 21:40

2

GST ITC available difference

Started by Shikhar Passi 15 February 2023 at 20:31

2 Replies

326 Views

Shikhar Passi 20:31

3

RCM Input in 2B

Started by NICSON JOHN 15 February 2023 at 19:17

3 Replies

1870 Views

prasad Nilugal 19:17

1

GST - E Commerce Marketplace

Started by NEERAJ JINDAL 15 February 2023 at 19:10

1 Replies

792 Views

CA Altamush Zafar 19:10

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Gstr 1 filed wrong

Can GSTR-4 be filed from 2017 to 2023 now without penalty.

Belatedly filed monthly Return GSTR 3B

ITC NOT RECORDED IN BOOKS OF ACCOUNT

Two Common doubt ( HELP ME)

IGST on Ready Mix Concrete

JOB work vs MAKING charges doubt

Gst refund(inverted duty structure)

OPTING INPUT FOR INSURANCE

Gst for software freelancer (export)

LUT for service Export

Import Of Services -RCM

GST ITC available difference

RCM Input in 2B

GST - E Commerce Marketplace

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