GST Discussion

44257 posts
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5

Recovery against incorrect GST paid in vendor invoice

Started by Smriti Anurag 04 September 2022 at 00:53
5 Replies
283 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 00:53
4

Cancellation of Registration Query

Started by ANAND KHATER 03 September 2022 at 22:05
4 Replies
325 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:05
3

AIS VS BOOKS DIFFERENCES

Started by Naveen Kumar 03 September 2022 at 22:04
3 Replies
737 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:04
5

Gst on commission to unregistered dealer

Started by Vikram Musale 03 September 2022 at 22:00
5 Replies
322 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:00
4

GST on inventory write off

Started by Aswathy Nair 03 September 2022 at 21:58
4 Replies
1219 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:58
19

GST ITC Eligibility on Freight Bill to Service Recipient

Started by Arjun Gupta 03 September 2022 at 21:44
19 Replies
1116 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:44
4

Correction om gst return

Started by Hemant sharma 03 September 2022 at 21:41
4 Replies
291 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:41
4

Refund under inverted duty

Started by Akshat Shah 03 September 2022 at 21:12
4 Replies
211 Views
Sorav Gupta
Sorav Gupta 21:12
1

Composite returns cmp-08 show in taxable income only

Started by Kollipara Sundaraiah 03 September 2022 at 20:51
1 Replies
197 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:51
3

Gst applicability on garba(navratri) event.

Started by jitendra patel 03 September 2022 at 20:43
3 Replies
490 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:43
3

Rules of itc

Started by lokesh 03 September 2022 at 20:39
3 Replies
180 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:39
1

Correction in GSTR1 of FY19-20

Started by Satyapriy Chindak 03 September 2022 at 20:36
1 Replies
191 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:36
2

GST on hostel service

Started by praveen 03 September 2022 at 20:34
2 Replies
347 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:34
1

SCN raised by officer for mistake in Gstr1

Started by vikram kerekar 03 September 2022 at 20:34
1 Replies
192 Views
3

Gst implications on reimbursement

Started by Simta Singh 03 September 2022 at 20:30
3 Replies
128 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:30