GST Discussion

12

GST - DRC-03 Payment

Started by Mohanraj J 20 September 2022 at 20:21

12 Replies

898 Views

Mohanraj J 20:21

5

ITC from URD

Started by Money Money 20 September 2022 at 17:11

5 Replies

232 Views

Money Money 17:11

1

Amendment in b2b Invoices

Started by Dinesh 20 September 2022 at 14:17

1 Replies

482 Views

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

797 Views

Dhirajlal Rambhia 11:43

7

Credit ledger balance withdrawal

Started by NICSON JOHN 20 September 2022 at 10:14

7 Replies

272 Views

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

277 Views

Pankaj Rawat 01:18

4

ITC AVAILABILITY FOR RETAIL SHOWROOM AND OFFICE

Started by Vipin Kumar 20 September 2022 at 01:14

4 Replies

380 Views

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

356 Views

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

355 Views

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

950 Views

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

8804 Views

narasimhan venkadesan 04:32

2

Rcm related querie GTA

Started by Naveen Kumar 18 September 2022 at 22:43

2 Replies

234 Views

Naveen Kumar 22:43

8

Mismatch in 2A and 2B

Started by Rakesh Goenka 18 September 2022 at 17:47

8 Replies

423 Views

Eswar Reddy S 17:47

5

GST Dept has Denied ITC on Capital Goods

Started by Sanjay 18 September 2022 at 09:41

5 Replies

449 Views

JASKARAN SINGH 09:41

1

Demand for interest and penalty

Started by Sourabh Katiyar 17 September 2022 at 19:54

1 Replies

305 Views

Eswar Reddy S 19:54

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GST - DRC-03 Payment

ITC from URD

Amendment in b2b Invoices

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

Credit ledger balance withdrawal

What is the time limit to generate e-invoice

ITC AVAILABILITY FOR RETAIL SHOWROOM AND OFFICE

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

Bank itc can be claimed or not shown in 2a

How to pass journal entry after filing GSTR 3B

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

Rcm related querie GTA

Mismatch in 2A and 2B

GST Dept has Denied ITC on Capital Goods

Demand for interest and penalty

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