GST Discussion

4

SCN By GST officer

Started by Surinder 07 June 2023 at 09:54

4 Replies

495 Views

1

Joint loan ac in balance sheet

Started by Tinku Roy 07 June 2023 at 09:49

1 Replies

214 Views

Dhirajlal Rambhia 09:49

2

Tax on export of Educational services (SAC 999293)

Started by Saurabh Dubey 06 June 2023 at 21:17

2 Replies

1615 Views

Imthias ahamed Kormath 21:17

1

ITC Reversal of Transitional Credit

Started by Kallol Sarkar 06 June 2023 at 20:19

1 Replies

479 Views

B Durga Prasad 20:19

4

GST - Ineligible Input Tax Credit.

Started by Soumyaranjan Samal 06 June 2023 at 17:48

4 Replies

439 Views

Soumyaranjan Samal 17:48

1

Invoice Showing in 2B but ITC Unavailable

Started by Ancom Network 06 June 2023 at 12:49

1 Replies

311 Views

CA Kamlesh Kukreja 12:49

1

RCM on Groundnuts

Started by Subbarao Duddu 06 June 2023 at 12:34

1 Replies

1236 Views

sabyasachi mukherjee 12:34

1

Gst Supply or Not

Started by krishna patil 06 June 2023 at 11:27

1 Replies

255 Views

Shruti 11:27

1

Exchange rate on export of goods

Started by Sajjad A Sait 05 June 2023 at 15:16

1 Replies

690 Views

Mohd Firoz Khan 15:16

5

Interest on GST Late Fees

Started by SUMIT JAIN 05 June 2023 at 15:15

5 Replies

461 Views

CS Advocate Abhishek Goyal 15:15

2

Wrongly ITC Taken in GSTR-3B March 2023 how to reverse

Started by Naveen Kumar 05 June 2023 at 15:04

2 Replies

446 Views

CS Advocate Abhishek Goyal 15:04

3

Availability of input tax credit

Started by Ranjeet Singh 05 June 2023 at 15:03

3 Replies

649 Views

CS Advocate Abhishek Goyal 15:03

1

GTA RCM rcm itc claim or not

Started by ABHIJEET KUMAR 05 June 2023 at 14:07

1 Replies

632 Views

Mohd Firoz Khan 14:07

4

HSN wise summary.

Started by Emmy Fernandes 05 June 2023 at 12:03

4 Replies

312 Views

Emmy Fernandes 12:03

12

Debit note for gst rate difference

Started by Sivakumar C 05 June 2023 at 10:30

12 Replies

7944 Views

Mie Global Food 10:30

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SCN By GST officer

Joint loan ac in balance sheet

Tax on export of Educational services (SAC 999293)

ITC Reversal of Transitional Credit

GST - Ineligible Input Tax Credit.

Invoice Showing in 2B but ITC Unavailable

RCM on Groundnuts

Gst Supply or Not

Exchange rate on export of goods

Interest on GST Late Fees

Wrongly ITC Taken in GSTR-3B March 2023 how to reverse

Availability of input tax credit

GTA RCM rcm itc claim or not

HSN wise summary.

Debit note for gst rate difference

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