GST Discussion

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

300 Views

Heet Shah 00:39

8

Purchase from unregistered dealer

Started by vivek 22 April 2022 at 00:37

8 Replies

551 Views

Heet Shah 00:37

3

ITC on rent paid

Started by GIBY BABU 22 April 2022 at 00:26

3 Replies

216 Views

Heet Shah 00:26

5

MISSING INVOICE IN GSTR-1

Started by PANDIAN BRIGHT 22 April 2022 at 00:18

5 Replies

2396 Views

Heet Shah 00:18

2

Set off wrongly claimed from CGST balance

Started by Rutuja Malu 22 April 2022 at 00:11

2 Replies

230 Views

Heet Shah 00:11

3

GST REFUND Certain doubt

Started by T.N.Reddy

21 April 2022 at 23:56

3 Replies

230 Views

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

474 Views

CA Puja Sharma 12:19

4

ITC ON GST - 2A - 2B

Started by RANJIT KARMAKAR 21 April 2022 at 12:10

4 Replies

321 Views

CA Puja Sharma 12:10

4

Itc regarding gst

Started by ABHI KUMAR 21 April 2022 at 12:09

4 Replies

194 Views

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

803 Views

Rakesh Saini 23:02

1

GST Input Tax Credit Availability

Started by Amish Maknojia 20 April 2022 at 17:13

1 Replies

213 Views

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

1829 Views

CS AYUSH SINGHAL 17:07

2

GST Late fees max limit

Started by Shubham 20 April 2022 at 16:47

2 Replies

768 Views

Shubham 16:47

1

TDS deduction by the e-commerce participants

Started by anu saini 20 April 2022 at 12:12

1 Replies

367 Views

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

257 Views

Eswar Reddy S 07:38

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

Purchase from unregistered dealer

ITC on rent paid

MISSING INVOICE IN GSTR-1

Set off wrongly claimed from CGST balance

GST REFUND Certain doubt

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

ITC ON GST - 2A - 2B

Itc regarding gst

GST e-invoicing in case of an unregistered recipient

GST Input Tax Credit Availability

ITC OF BRANCH WHETHER CAN BE TRANSFERED TO BRANCH

GST Late fees max limit

TDS deduction by the e-commerce participants

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

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