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GST Discussion

44325 posts
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5

Amount Received without generate invoice

Started by Mangal Singh Khinchi 23 August 2022 at 20:11
5 Replies
311 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:11
5

ITC Reversal Paid in 3.1 Outward Supplies instead of ITC Reversal in 4B

Started by Akshay Jain 23 August 2022 at 20:05
5 Replies
336 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:05
4

Pure supply contract is composite supply or mixed supply ?

Started by Satish Gupta 23 August 2022 at 20:00
4 Replies
292 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:00
8

ITC claim on GSTR2A but not in GSR2B

Started by sathis 23 August 2022 at 19:58
8 Replies
378 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 19:58
3

A Query Regarding gstr9

Started by Sunil Agrawal 23 August 2022 at 19:49
3 Replies
252 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 19:49
4

plumber contractors

Started by pankaj kumar 23 August 2022 at 19:35
4 Replies
586 Views
ReepkuAlupa
ReepkuAlupa 19:35
9

Start up accounting for GST

Started by Rakesh kushwah 23 August 2022 at 18:26
9 Replies
385 Views
Reddy Reddy
Reddy Reddy 18:26
4

As per notice,.how to show on portal interest paid

Started by sangeeta 23 August 2022 at 18:19
4 Replies
204 Views
Reddy Reddy
Reddy Reddy 18:19
4

Stamp rate in u.p.

Started by cksingh 23 August 2022 at 18:17
4 Replies
245 Views
Reddy Reddy
Reddy Reddy 18:17
1

Reversal Of ITC Incase of Capital Goods

Started by aniket agrawal 23 August 2022 at 17:49
1 Replies
299 Views
Rajendra Prasad
Rajendra Prasad 17:49
1

E way bill in works contract bussiness

Started by rahulkoli 23 August 2022 at 17:38
1 Replies
528 Views
Rajendra Prasad
Rajendra Prasad 17:38
3

GST on Resale of under construction property

Started by Dhruv Jain 23 August 2022 at 17:13
3 Replies
808 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 17:13
4

GST applicability on JDA related land development from agricultural land to plotted residential land

Started by Network 23 August 2022 at 16:21
4 Replies
797 Views
Adv. Ravish Bhatt, ADIT, CIOT
Adv. Ravish Bhatt, ADIT, CIOT 16:21
3

SAC CODE For

Started by Mohan Babu 22 August 2022 at 23:22
3 Replies
748 Views
SWATI BHATNAGAR
SWATI BHATNAGAR 23:22
7

QUERY GSTR 9 REGARDING

Started by Sunil Agrawal 22 August 2022 at 21:56
7 Replies
298 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:56

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