GST Discussion

44257 posts
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3

Itc reversal in case of service provider to file gstr 10

Started by Megha Choudhary 31 March 2022 at 08:41
3 Replies
662 Views
CA Altamush Zafar
CA Altamush Zafar 08:41
1

Less ITC Availed

Started by mukesh tiwary 31 March 2022 at 08:39
1 Replies
172 Views
CA Altamush Zafar
CA Altamush Zafar 08:39
1

ITC of CGST and SGST

Started by Ganesh 30 March 2022 at 11:53
1 Replies
132 Views
CA Puja Sharma
CA Puja Sharma 11:53
4

Schedule 1

Started by jayanti kumari 29 March 2022 at 20:56
4 Replies
294 Views
prasad Nilugal
prasad Nilugal 20:56
4

If dealer already having a gst no. please specify the purpose of another gst no

Started by ADITAYA VERMA 29 March 2022 at 13:39
4 Replies
248 Views
ADITAYA VERMA
ADITAYA VERMA 13:39
3

Proprietor death case

Started by saurabh sawlanipro badge 29 March 2022 at 13:21
3 Replies
222 Views
CA Altamush Zafar
CA Altamush Zafar 13:21
4

Reversal of Blocked ITC availed and utilize

Started by Abhijit Khan 29 March 2022 at 13:01
4 Replies
338 Views
CA Altamush Zafar
CA Altamush Zafar 13:01
1

GST ON RCM SERVICES/GOODS

Started by NAMRATA 29 March 2022 at 13:00
1 Replies
288 Views
CA Altamush Zafar
CA Altamush Zafar 13:00
4

Agriculture products rcm

Started by SHIV TRADERS 29 March 2022 at 08:30
4 Replies
607 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 08:30
4

Primary Authorize signatory first time login

Started by saurabh sawlanipro badge 29 March 2022 at 08:12
4 Replies
179 Views
saurabh sawlani
saurabh sawlani 08:12
3

RCM applicable on composition supplies

Started by Yogendra Singh 29 March 2022 at 07:23
3 Replies
192 Views
CA Altamush Zafar
CA Altamush Zafar 07:23
3

Input reversal calculation.

Started by SUMIT BADYAL 29 March 2022 at 07:22
3 Replies
177 Views
CA Altamush Zafar
CA Altamush Zafar 07:22
5

Credit Note Reverse itc current month

Started by Dipesh Bhoi 29 March 2022 at 07:20
5 Replies
211 Views
CA Altamush Zafar
CA Altamush Zafar 07:20
4

B2B or B2C in GSTR1

Started by pallab saikia 28 March 2022 at 21:38
4 Replies
322 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 21:38
3

GST IN CREDIT NOTE

Started by Samrat Karar 28 March 2022 at 21:20
3 Replies
243 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 21:20