GST Discussion

1

Composition scheme for lodge business applicable

Started by c.ganesh 16 March 2023 at 10:01

1 Replies

164 Views

sabyasachi mukherjee 10:01

4

POS Lies on supplier state

Started by S.Reddy 16 March 2023 at 08:28

4 Replies

4724 Views

Mahaveer Lunawath 08:28

1

Intimation of tax ascertained through DRC-01A

Started by NICSON JOHN 15 March 2023 at 20:40

1 Replies

331 Views

Jeetu Kodwani 20:40

1

Bill reflect in 2A but not in 2b

Started by Tejpal Jain 15 March 2023 at 20:17

1 Replies

179 Views

prasad Nilugal 20:17

0

Gurugram labour office regn

Started by Sakthivel K 15 March 2023 at 17:25

0 Replies

120 Views

No replies yet

1

Can I Claim Credit Note Tax amount as ITC

Started by Popuri Lohith 15 March 2023 at 15:24

1 Replies

649 Views

Rama chary Rachakonda 15:24

1

Regarding Rate of composition scheme

Started by Om Bajpai 15 March 2023 at 15:20

1 Replies

299 Views

Ayush 15:20

1

GST Details Annexure

Started by Kayum Husain Khiilji 15 March 2023 at 15:17

1 Replies

189 Views

Kriti 15:17

1

Cgst and sgst tds ofgovernment organisation

Started by Hemendra Negi 15 March 2023 at 12:46

1 Replies

115 Views

prasad Nilugal 12:46

3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50

3 Replies

326 Views

NICSON JOHN 10:50

2

Capital Goods ITC in GSTR 3B

Started by Libissa 15 March 2023 at 00:11

2 Replies

268 Views

Lotus Agrawal 00:11

2

Discount related questions

Started by Gagan Kaushik 15 March 2023 at 00:02

2 Replies

247 Views

Lotus Agrawal 00:02

1

ASMT 13 How to DROP after 30 days

Started by Srinivas Nanduru 14 March 2023 at 20:37

1 Replies

435 Views

Jamil Ahmed 20:37

5

Amend the itc as per my account

Started by Andrews Xavier 14 March 2023 at 18:36

5 Replies

381 Views

Andrews Xavier 18:36

1

Vendor GSTIN Inactive By Suo-Moto

Started by Prabhat Pandey 14 March 2023 at 17:28

1 Replies

511 Views

Elisa 17:28

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Composition scheme for lodge business applicable

POS Lies on supplier state

Intimation of tax ascertained through DRC-01A

Bill reflect in 2A but not in 2b

Gurugram labour office regn

Can I Claim Credit Note Tax amount as ITC

Regarding Rate of composition scheme

GST Details Annexure

Cgst and sgst tds ofgovernment organisation

Credit note on GSTR1

Capital Goods ITC in GSTR 3B

Discount related questions

ASMT 13 How to DROP after 30 days

Amend the itc as per my account

Vendor GSTIN Inactive By Suo-Moto

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