GST Discussion

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7

Gstr 1 error..

Started by Rajeev Yadav 21 March 2022 at 01:25
7 Replies
164 Views
Suraj Singh
Suraj Singh 01:25
1

Quarterly GSTR1, IFF and export invoice under LUT Read more at: https://www.caclubindia.com/experts

Started by Naveen Kumar Jain 20 March 2022 at 20:53
1 Replies
140 Views
Eswar Reddy S
Eswar Reddy S 20:53
4

Cancellation of gst no.and intimation from the department

Started by Singh Kamboj 20 March 2022 at 20:46
4 Replies
194 Views
Eswar Reddy S
Eswar Reddy S 20:46
4

Service availed From GTA

Started by anu saini 20 March 2022 at 19:43
4 Replies
167 Views
anu saini
anu saini 19:43
7

Sales turnover without GST or with GST

Started by priyanka mhatre 20 March 2022 at 10:33
7 Replies
517 Views
priyanka mhatre
priyanka mhatre 10:33
11

ONE B2C BILL HAS NOT SHOW IN GST RETURN

Started by BISWAJIT MAIKAP 20 March 2022 at 00:07
11 Replies
438 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 00:07
3

VAT Turnover Reported in GST Period

Started by Mohit Agrawal 19 March 2022 at 21:55
3 Replies
196 Views
Mukund Thakkar
Mukund Thakkar 21:55
6

E invocing related

Started by kumar rajat 19 March 2022 at 21:00
6 Replies
192 Views
sabyasachi mukherjee
sabyasachi mukherjee 21:00
2

INTEREST U/S 39 OF CGST ACT

Started by Jatin Bhatt 19 March 2022 at 20:26
2 Replies
197 Views
Jatin Bhatt
Jatin Bhatt 20:26
23

GST Tds on GST

Started by Eswar Reddy S 19 March 2022 at 19:43
23 Replies
516 Views
Eswar Reddy S
Eswar Reddy S 19:43
4

Difference in GSTR2B and 2A, Can we claim ITC reflected in 2A?

Started by Manjiri 19 March 2022 at 18:44
4 Replies
365 Views
Eswar Reddy S
Eswar Reddy S 18:44
29

Gst error : pan does not exist

Started by Dev Patel 19 March 2022 at 18:27
29 Replies
15286 Views
Kishan Mishra
Kishan Mishra 18:27
5

GTA Service Provider is exempted

Started by Anshuman Basu 19 March 2022 at 13:50
5 Replies
243 Views
CA Altamush Zafar
CA Altamush Zafar 13:50
2

Case law relating unitised itc

Started by Tejpal Jain 19 March 2022 at 12:55
2 Replies
163 Views
CA Altamush Zafar
CA Altamush Zafar 12:55
4

GST on sale of Depreciable Asset

Started by md.sarfaraz alam 19 March 2022 at 12:52
4 Replies
723 Views
CA Altamush Zafar
CA Altamush Zafar 12:52