GST Discussion

5

Debit note Or credit note for short Goods

Started by Sandeep Jain 02 February 2023 at 23:32

5 Replies

818 Views

CA Rashmi Gandhi 23:32

1

Doubt relating to Cgst act

Started by vemuri harish prasad 02 February 2023 at 21:09

1 Replies

351 Views

CA vidyasagar B 21:09

4

Reverse ITC through DRC-03

Started by kumar rajat 02 February 2023 at 12:25

4 Replies

800 Views

kumar rajat 12:25

4

GST ITC availed incorrectly

Started by Yasshwant M 02 February 2023 at 07:53

4 Replies

398 Views

Yasshwant M 07:53

2

Itc claim procedure taxable and exempt

Started by Kollipara Sundaraiah 01 February 2023 at 22:33

2 Replies

270 Views

CA Rashmi Gandhi 22:33

6

ITC refund on rent (used for export of service)

Started by Utsav Gudhaka 01 February 2023 at 22:12

6 Replies

977 Views

3

GST registration clarification

Started by chaitanya 01 February 2023 at 20:18

3 Replies

440 Views

CA Rashmi Gandhi 20:18

2

Can be round off Gst amt

Started by Santhosh 01 February 2023 at 20:12

2 Replies

203 Views

CA Rashmi Gandhi 20:12

1

CA Certificate for GST Final Return

Started by sanjoy saha 01 February 2023 at 20:03

1 Replies

264 Views

CA Rashmi Gandhi 20:03

3

GST on Hostels Rates

Started by Gaurav Vij 01 February 2023 at 13:16

3 Replies

4424 Views

accounts hotelmarvic 13:16

2

Gst Journal entries

Started by Amit 31 January 2023 at 16:56

2 Replies

391 Views

Sandeep Jain 16:56

4

Vehicle purchased

Started by TAUQIR KHAN 31 January 2023 at 12:03

4 Replies

353 Views

Rajendra Prasad 12:03

4

Tax applicable for composite or regular rate tax

Started by Kollipara Sundaraiah 30 January 2023 at 23:40

4 Replies

289 Views

CA Rashmi Gandhi 23:40

1

FEFURBISHED MOBILE GSTR1 OF B2C

Started by Asif Ali 30 January 2023 at 21:40

1 Replies

183 Views

Kesavaraj S 21:40

1

REFURBISHED MOBILE GSTR

Started by Asif Ali 30 January 2023 at 21:35

1 Replies

231 Views

Kesavaraj S 21:35

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Debit note Or credit note for short Goods

Doubt relating to Cgst act

Reverse ITC through DRC-03

GST ITC availed incorrectly

Itc claim procedure taxable and exempt

ITC refund on rent (used for export of service)

GST registration clarification

Can be round off Gst amt

CA Certificate for GST Final Return

GST on Hostels Rates

Gst Journal entries

Vehicle purchased

Tax applicable for composite or regular rate tax

FEFURBISHED MOBILE GSTR1 OF B2C

REFURBISHED MOBILE GSTR

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