GST Discussion

3

Itc credit claim reverse reduced or add to output liability

Started by Kollipara Sundaraiah 20 April 2023 at 22:33

3 Replies

375 Views

CA SANDESH MAHIPAL 22:33

3

Gst question for medical store

Started by Kollipara Sundaraiah 20 April 2023 at 22:29

3 Replies

665 Views

CA SANDESH MAHIPAL 22:29

1

Composite scheme gstr-4 f.y.22-23 doubt

Started by Kollipara Sundaraiah 20 April 2023 at 21:03

1 Replies

249 Views

CA SANDESH MAHIPAL 21:03

13

Pay tax through food online process

Started by gyanendra sharma 20 April 2023 at 02:33

13 Replies

634 Views

Venkatesh Dangeti 02:33

3

Rule 86B &amp RCM

Started by Shaikh Shahnawaz 20 April 2023 at 01:11

3 Replies

952 Views

Pankaj Rawat 01:11

3

DRC 04

Started by Dhana Sai 20 April 2023 at 01:07

3 Replies

938 Views

Pankaj Rawat 01:07

3

Regarding purchase return de

Started by ABHI KUMAR 20 April 2023 at 01:04

3 Replies

249 Views

Pankaj Rawat 01:04

2

Can builder deny GST invoice for charging maintenance on interior works?

Started by Rajesh Binani 20 April 2023 at 00:58

2 Replies

1086 Views

Pankaj Rawat 00:58

2

Residental Property Sec 54

Started by kumar rajat 19 April 2023 at 14:16

2 Replies

239 Views

kumar rajat 14:16

2

Place of supply? 1

Started by Yasaswi Gomes new 19 April 2023 at 10:25

2 Replies

257 Views

5

Shortcut to remember list of transactions falls under blocked credit u/s 17(5) of CGST Act,2017

Started by Hasmukh Kothari 19 April 2023 at 07:05

5 Replies

875 Views

Devansh Sharma 07:05

1

Return GST

Started by Chitra 19 April 2023 at 01:33

1 Replies

159 Views

1

GSTR R

Started by Viraat manish 19 April 2023 at 01:31

1 Replies

134 Views

Pankaj Rawat 01:31

4

Adjustment of ITC wrong credits for Dec. 22 and Jan. 23

Started by Andrews Xavier 18 April 2023 at 03:49

4 Replies

384 Views

Tauseef Farooque 03:49

2

Itc claim input

Started by ABHI KUMAR 18 April 2023 at 00:26

2 Replies

357 Views

Pankaj Rawat 00:26

Menu

Itc credit claim reverse reduced or add to output liability

Gst question for medical store

Composite scheme gstr-4 f.y.22-23 doubt

Pay tax through food online process

Rule 86B &amp RCM

DRC 04

Regarding purchase return de

Can builder deny GST invoice for charging maintenance on interior works?

Residental Property Sec 54

Place of supply? 1

Shortcut to remember list of transactions falls under blocked credit u/s 17(5) of CGST Act,2017

Return GST

GSTR R

Adjustment of ITC wrong credits for Dec. 22 and Jan. 23

Itc claim input

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