GST Discussion

1

Difference turnover drc-03 or annual return or Gstr-4

Started by Kollipara Sundaraiah 17 February 2023 at 23:34

1 Replies

202 Views

CA Rashmi Gandhi 23:34

3

Input tax credit Gstr3b

Started by lokesh 17 February 2023 at 20:21

3 Replies

256 Views

CA Altamush Zafar 20:21

1

Itc reversal under rule 42

Started by Rahul Palav 17 February 2023 at 19:31

1 Replies

244 Views

CA Altamush Zafar 19:31

2

GST ON auction sale of entire business by bank

Started by MANISHA PATHAK 17 February 2023 at 19:30

2 Replies

1708 Views

CA Altamush Zafar 19:30

3

Time Period of GSTN Cancellation

Started by Deepika Garg 17 February 2023 at 14:27

3 Replies

323 Views

CA Altamush Zafar 14:27

1

GST Mismatch on Import

Started by Aashish Soni 17 February 2023 at 14:08

1 Replies

338 Views

CA Sorav Gupta 14:08

1

Gst Rate on Plants, fruits, Vegitables, etc

Started by Lakhbir sauja 17 February 2023 at 13:55

1 Replies

303 Views

CA Altamush Zafar 13:55

3

Physical verification - business premises

Started by Uma Srilekha Gadepalli 17 February 2023 at 12:44

3 Replies

298 Views

Uma Srilekha Gadepalli 12:44

1

2B auto populated

Started by Manoharan Natarajan 17 February 2023 at 12:06

1 Replies

161 Views

CA Altamush Zafar 12:06

3

JOB WORK VS MAKING CHARGES in GST how to consider

Started by MPR Sanjay Kumar 17 February 2023 at 09:28

3 Replies

878 Views

prasad Nilugal 09:28

3

Gstr 1 filed wrong

Started by Pranav Edusoft 17 February 2023 at 08:15

3 Replies

357 Views

CA Rashmi Gandhi 08:15

3

Can GSTR-4 be filed from 2017 to 2023 now without penalty.

Started by Sudhir Kulshreshtha 16 February 2023 at 23:30

3 Replies

278 Views

CA Rashmi Gandhi 23:30

1

Belatedly filed monthly Return GSTR 3B

Started by J Bilal 16 February 2023 at 22:31

1 Replies

246 Views

CA Altamush Zafar 22:31

19

ITC NOT RECORDED IN BOOKS OF ACCOUNT

Started by AKMAL ANSARI 16 February 2023 at 21:08

19 Replies

4090 Views

CA Altamush Zafar 21:08

6

Two Common doubt ( HELP ME)

Started by MPR Sanjay Kumar 16 February 2023 at 20:53

6 Replies

322 Views

MPR Sanjay Kumar 20:53

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Difference turnover drc-03 or annual return or Gstr-4

Input tax credit Gstr3b

Itc reversal under rule 42

GST ON auction sale of entire business by bank

Time Period of GSTN Cancellation

GST Mismatch on Import

Gst Rate on Plants, fruits, Vegitables, etc

Physical verification - business premises

2B auto populated

JOB WORK VS MAKING CHARGES in GST how to consider

Gstr 1 filed wrong

Can GSTR-4 be filed from 2017 to 2023 now without penalty.

Belatedly filed monthly Return GSTR 3B

ITC NOT RECORDED IN BOOKS OF ACCOUNT

Two Common doubt ( HELP ME)

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