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GST Discussion

44325 posts
4 total replies
4 Replies
273 Views
ADITAYA VERMA
3 total replies

Proprietor death case

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

Reversal of Blocked ITC availed and utilize

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

GST ON RCM SERVICES/GOODS

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

Agriculture products rcm

Started by SHIV TRADERS 29 March 2022 at 08:30
4 Replies
654 Views
Imthias ahamed Kormath
4 total replies
4 Replies
209 Views
saurabh sawlani
3 total replies

RCM applicable on composition supplies

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

Input reversal calculation.

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

Credit Note Reverse itc current month

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

B2B or B2C in GSTR1

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

GST IN CREDIT NOTE

Started by Samrat Karar 28 March 2022 at 21:20
3 Replies
291 Views
Imthias ahamed Kormath
5 total replies

GST for coaching centre

Started by Rahul 28 March 2022 at 21:17
5 Replies
405 Views
Eswar Reddy S
4 total replies

ITC claim on fixed assets

Started by Santosh Phadatare 28 March 2022 at 21:06
4 Replies
440 Views
Eswar Reddy S
4 total replies

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Started by J.SINGH 28 March 2022 at 13:47
4 Replies
426 Views
CA Puja Sharma
7 total replies

Gst tax 12 instead of 18

Started by Dipesh Bhoi 28 March 2022 at 09:54
7 Replies
313 Views
Eswar Reddy S
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