GST Discussion

1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01

1 Replies

288 Views

CA Raj Doshi 01:01

3

Gst for freelancer having other income

Started by Guest 11 February 2023 at 23:01

3 Replies

171 Views

CA Rashmi Gandhi 23:01

2

Mismatch in Inward and Outward supply GST rate

Started by Puneeth Shankar 11 February 2023 at 22:15

2 Replies

422 Views

Divyam Agarwal 22:15

4

GST ON PADDY

Started by PIYUSH 11 February 2023 at 22:12

4 Replies

936 Views

PIYUSH 22:12

3

Four wheeler rentals

Started by shiva wadeyar 11 February 2023 at 22:12

3 Replies

245 Views

Divyam Agarwal 22:12

5

Rcm exemption 750 and 1500

Started by KALI DASS 11 February 2023 at 22:11

5 Replies

381 Views

Divyam Agarwal 22:11

5

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

Started by Anil Vij 11 February 2023 at 22:09

5 Replies

1852 Views

Divyam Agarwal 22:09

5

TDS and GST on Previous year Invoices

Started by Smriti Anurag 10 February 2023 at 18:36

5 Replies

770 Views

CA Altamush Zafar 18:36

2

Refund against wrong payment through DRC-03

Started by M Srijesh Kumar 10 February 2023 at 10:26

2 Replies

1111 Views

CA Rashmi Gandhi 10:26

5

Unable to file refund application ??

Started by Suresh Rathi 10 February 2023 at 10:24

5 Replies

313 Views

CA Rashmi Gandhi 10:24

13

GST Bill missed in Return

Started by Shikhar Passi 09 February 2023 at 19:18

13 Replies

548 Views

ADHIP KUMAR MISRA 19:18

1

Inward Supplies field in Documents Issued Section in GSTR-1

Started by ADHIP KUMAR MISRA 09 February 2023 at 12:58

1 Replies

505 Views

CA Vidyasagar B 12:58

3

GST Rate on Works contact by subcontractors for govt work related to Water Supply

Started by vaibhav shendure 09 February 2023 at 08:40

3 Replies

389 Views

vaibhav shendure 08:40

3

GST certificate course

Started by Surya Prajapati 08 February 2023 at 21:10

3 Replies

234 Views

Durga Mudunuri 21:10

5

hsn code

Started by Aakriti Prasad 08 February 2023 at 18:43

5 Replies

739 Views

Dinesh Nawathe - Eggfirst 18:43

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Reporting required in gst returns ?

Gst for freelancer having other income

Mismatch in Inward and Outward supply GST rate

GST ON PADDY

Four wheeler rentals

Rcm exemption 750 and 1500

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

TDS and GST on Previous year Invoices

Refund against wrong payment through DRC-03

Unable to file refund application ??

GST Bill missed in Return

Inward Supplies field in Documents Issued Section in GSTR-1

GST Rate on Works contact by subcontractors for govt work related to Water Supply

GST certificate course

hsn code

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