GST Discussion

44258 posts
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1

GST rate regards

Started by SDR ASSOCIATES 21 September 2022 at 11:10
1 Replies
186 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:10
2

Transaction Value as per GST

Started by Manish Shaw 21 September 2022 at 04:44
2 Replies
226 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 04:44
2

Mismatch Notice

Started by Amit Jain 20 September 2022 at 20:47
2 Replies
259 Views
Kishor Lulla
Kishor Lulla 20:47
12

GST - DRC-03 Payment

Started by Mohanraj J 20 September 2022 at 20:21
12 Replies
848 Views
Mohanraj J
Mohanraj J 20:21
5

ITC from URD

Started by Money Money 20 September 2022 at 17:11
5 Replies
188 Views
Money Money
Money Money 17:11
1

Amendment in b2b Invoices

Started by Dinesh 20 September 2022 at 14:17
1 Replies
444 Views
Eswar Reddy S
Eswar Reddy S 14:17
1

Gst applicability in case of self development of residential chsl in Mumbai

Started by sangeeta 20 September 2022 at 11:43
1 Replies
753 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 11:43
7

Credit ledger balance withdrawal

Started by NICSON JOHN 20 September 2022 at 10:14
7 Replies
247 Views
Eswar Reddy S
Eswar Reddy S 10:14
3

What is the time limit to generate e-invoice

Started by Vaibhav Goyal 20 September 2022 at 01:18
3 Replies
258 Views
Pankaj Rawat
Pankaj Rawat 01:18
4

ITC AVAILABILITY FOR RETAIL SHOWROOM AND OFFICE

Started by Vipin Kumar 20 September 2022 at 01:14
4 Replies
356 Views
Pankaj Rawat
Pankaj Rawat 01:14
2

GST Input Excess claimed in GST-3B in previous year

Started by naveen 20 September 2022 at 01:11
2 Replies
312 Views
Pankaj Rawat
Pankaj Rawat 01:11
3

Bank itc can be claimed or not shown in 2a

Started by MD FAIZAL 20 September 2022 at 01:07
3 Replies
327 Views
Pankaj Rawat
Pankaj Rawat 01:07
2

How to pass journal entry after filing GSTR 3B

Started by Senthil 19 September 2022 at 13:11
2 Replies
882 Views
Eswar Reddy S
Eswar Reddy S 13:11
2

Hsn 4202. gst rate full list with 8 digit code and explantio

Started by virag gada 19 September 2022 at 04:32
2 Replies
8592 Views
narasimhan venkadesan
narasimhan venkadesan 04:32
2

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43
2 Replies
208 Views
Naveen Kumar
Naveen Kumar 22:43