GST Discussion

44257 posts
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4

Same owner ,2 different business, 2 different GSTIN ,can they both operate from same address?

Started by Prakhar 22 April 2022 at 00:39
4 Replies
264 Views
Heet Shah
Heet Shah 00:39
8

Purchase from unregistered dealer

Started by vivek 22 April 2022 at 00:37
8 Replies
519 Views
Heet Shah
Heet Shah 00:37
3

ITC on rent paid

Started by GIBY BABU 22 April 2022 at 00:26
3 Replies
189 Views
Heet Shah
Heet Shah 00:26
5

MISSING INVOICE IN GSTR-1

Started by PANDIAN BRIGHT 22 April 2022 at 00:18
5 Replies
2317 Views
Heet Shah
Heet Shah 00:18
2

Set off wrongly claimed from CGST balance

Started by Rutuja Malu 22 April 2022 at 00:11
2 Replies
193 Views
Heet Shah
Heet Shah 00:11
3

GST REFUND Certain doubt

Started by T.N.Reddypro badge 21 April 2022 at 23:56
3 Replies
201 Views
Heet Shah
Heet Shah 23:56
3

ITC on electrical fittings [light, switch, MCB etc]

Started by Abhijit Khan 21 April 2022 at 12:19
3 Replies
438 Views
CA Puja Sharma
CA Puja Sharma 12:19
4

ITC ON GST - 2A - 2B

Started by RANJIT KARMAKAR 21 April 2022 at 12:10
4 Replies
283 Views
CA Puja Sharma
CA Puja Sharma 12:10
4

Itc regarding gst

Started by ABHI KUMAR 21 April 2022 at 12:09
4 Replies
159 Views
CA Puja Sharma
CA Puja Sharma 12:09
1

GST e-invoicing in case of an unregistered recipient

Started by PARDEEP MALIK 20 April 2022 at 23:02
1 Replies
752 Views
Rakesh Saini
Rakesh Saini 23:02
1

GST Input Tax Credit Availability

Started by Amish Maknojia 20 April 2022 at 17:13
1 Replies
184 Views
CS AYUSH SINGHAL
CS AYUSH SINGHAL 17:13
1

ITC OF BRANCH WHETHER CAN BE TRANSFERED TO BRANCH

Started by JAGDISH MALUKANI 20 April 2022 at 17:07
1 Replies
1753 Views
CS AYUSH SINGHAL
CS AYUSH SINGHAL 17:07
2

GST Late fees max limit

Started by Shubham 20 April 2022 at 16:47
2 Replies
680 Views
Shubham
Shubham 16:47
1

TDS deduction by the e-commerce participants

Started by anu saini 20 April 2022 at 12:12
1 Replies
320 Views
CA Puja Sharma
CA Puja Sharma 12:12
1

Payment Made by Govt Dept to one time supplier - Supplier not paid GST and not filed return

Started by Uttam Saha 20 April 2022 at 07:38
1 Replies
220 Views
Eswar Reddy S
Eswar Reddy S 07:38