GST Discussion

3

Electronic Credit in GST Portal

Started by Senthil 17 April 2023 at 21:42

3 Replies

282 Views

sabyasachi mukherjee 21:42

9

ITC transfer from one firm to another

Started by MAYUR MINAJGI 17 April 2023 at 20:44

9 Replies

2020 Views

Pranjal Gupta 20:44

3

ITC utilisation - igst

Started by Uma Srilekha Gadepalli 17 April 2023 at 17:00

3 Replies

319 Views

THAMODHARAN N 17:00

12

Payment of IGST on export

Started by Laltha Zuala 17 April 2023 at 14:48

12 Replies

1068 Views

Krishna Murthi 14:48

5

Composition scheme for paper manufacturing

Started by cro0196097 mohd hafiz 17 April 2023 at 13:09

5 Replies

387 Views

Pankaj Rawat 13:09

3

GST Rate on Interest Invoice

Started by Deepak Mundhra 17 April 2023 at 12:16

3 Replies

354 Views

sharma.ctc@gmail.com 12:16

5

Delayed GSTR-1 Return by supplier

Started by NEERAJ JINDAL 17 April 2023 at 09:07

5 Replies

660 Views

sabyasachi mukherjee 09:07

1

5 ITC availibilty on bills raised by tour and travel to recepient

Started by santwana gautam 17 April 2023 at 00:30

1 Replies

135 Views

Pankaj Rawat 00:30

1

Gst registration for exempt goods

Started by Viraat manish 17 April 2023 at 00:08

1 Replies

192 Views

Pankaj Rawat 00:08

1

Camparison gstr3b vs bank account statement

Started by Kollipara Sundaraiah 16 April 2023 at 11:10

1 Replies

247 Views

sabyasachi mukherjee 11:10

6

Palce of Supply - Boat

Started by Siddharth Kishan Mane 15 April 2023 at 23:37

6 Replies

325 Views

NEERAJ JINDAL 23:37

3

Gst on credit note.....

Started by NICSON JOHN 15 April 2023 at 22:54

3 Replies

345 Views

Pankaj Rawat 22:54

4

FINAL RETURNS

Started by shiva wadeyar 15 April 2023 at 22:53

4 Replies

237 Views

Pankaj Rawat 22:53

2

Section 9 (5), restaurant service

Started by shivam bhatia 15 April 2023 at 22:52

2 Replies

469 Views

Pankaj Rawat 22:52

1

Mismatch verified gstr3b vs gstr2b and gstr3b vs bank account

Started by Kollipara Sundaraiah 15 April 2023 at 21:27

1 Replies

154 Views

Sandeep Jain 21:27

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Electronic Credit in GST Portal

ITC transfer from one firm to another

ITC utilisation - igst

Payment of IGST on export

Composition scheme for paper manufacturing

GST Rate on Interest Invoice

Delayed GSTR-1 Return by supplier

5 ITC availibilty on bills raised by tour and travel to recepient

Gst registration for exempt goods

Camparison gstr3b vs bank account statement

Palce of Supply - Boat

Gst on credit note.....

FINAL RETURNS

Section 9 (5), restaurant service

Mismatch verified gstr3b vs gstr2b and gstr3b vs bank account

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