GST Discussion

1

Can I Claim Credit Note Tax amount as ITC

Started by Popuri Lohith 15 March 2023 at 15:24

1 Replies

785 Views

Rama chary Rachakonda 15:24

1

Regarding Rate of composition scheme

Started by Om Bajpai 15 March 2023 at 15:20

1 Replies

327 Views

Ayush 15:20

1

GST Details Annexure

Started by Kayum Husain Khiilji 15 March 2023 at 15:17

1 Replies

213 Views

Kriti 15:17

1

Cgst and sgst tds ofgovernment organisation

Started by Hemendra Negi 15 March 2023 at 12:46

1 Replies

138 Views

prasad Nilugal 12:46

3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50

3 Replies

397 Views

NICSON JOHN 10:50

2

Capital Goods ITC in GSTR 3B

Started by Libissa 15 March 2023 at 00:11

2 Replies

290 Views

Lotus Agrawal 00:11

2

Discount related questions

Started by Gagan Kaushik 15 March 2023 at 00:02

2 Replies

292 Views

Lotus Agrawal 00:02

1

ASMT 13 How to DROP after 30 days

Started by Srinivas Nanduru 14 March 2023 at 20:37

1 Replies

454 Views

Jamil Ahmed 20:37

5

Amend the itc as per my account

Started by Andrews Xavier 14 March 2023 at 18:36

5 Replies

423 Views

Andrews Xavier 18:36

1

Vendor GSTIN Inactive By Suo-Moto

Started by Prabhat Pandey 14 March 2023 at 17:28

1 Replies

561 Views

Elisa 17:28

4

Invoice visible in 2A and not 2B

Started by Mackie 14 March 2023 at 16:24

4 Replies

6059 Views

Koustav Dey 16:24

3

Does multiple GST on single pan should pay multiple professional taxes in Telangana

Started by anoop 14 March 2023 at 14:48

3 Replies

1004 Views

Dhirajlal Rambhia 14:48

6

Bill not uploaded

Started by hitesh rawal 14 March 2023 at 14:47

6 Replies

367 Views

CA Altamush Zafar 14:47

4

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

Started by Anshul Belwal 14 March 2023 at 14:15

4 Replies

658 Views

Aman 14:15

3

CA CERTIFICATE FORMAT FOR GST ITC 01

Started by mohammad 14 March 2023 at 11:57

3 Replies

15133 Views

Suman Kumar Agrawal 11:57

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Can I Claim Credit Note Tax amount as ITC

Regarding Rate of composition scheme

GST Details Annexure

Cgst and sgst tds ofgovernment organisation

Credit note on GSTR1

Capital Goods ITC in GSTR 3B

Discount related questions

ASMT 13 How to DROP after 30 days

Amend the itc as per my account

Vendor GSTIN Inactive By Suo-Moto

Invoice visible in 2A and not 2B

Does multiple GST on single pan should pay multiple professional taxes in Telangana

Bill not uploaded

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

CA CERTIFICATE FORMAT FOR GST ITC 01

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