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GST Discussion

44257 posts

2

GST on transfer of fixed asset from one branch to another

Started by sushma nanda kumbhar 17 March 2022 at 20:49

2 Replies

1168 Views

Imthias ahamed Kormath 20:49

7

GST ITC : Interest on ITC reversal

Started by Eswar Reddy S 17 March 2022 at 17:50

7 Replies

290 Views

Mahendra Kumar 17:50

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

199 Views

geo jojan 15:16

3

Wrong tax rate calculated

Started by Vishal 17 March 2022 at 11:28

3 Replies

220 Views

Vishal 11:28

3

Can igst itc can be available on rent invoice

Started by Amit Kumar Sharma 17 March 2022 at 07:46

3 Replies

872 Views

Eswar Reddy S 07:46

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

331 Views

Imthias ahamed Kormath 15:55

5

Purchasing second hand motor vehicle from an unregistered individual

Started by Aniket Kumar 16 March 2022 at 11:04

5 Replies

853 Views

Aniket Kumar 11:04

1

Adding Reverse Charge ITC claim in 4A(3), turns 4A eligible box in RED colour.

Started by Manoj Punjabi 15 March 2022 at 20:30

1 Replies

1068 Views

Eswar Reddy S 20:30

8

Invoice entered twice in GST 1 & tax paid

Started by vishal 15 March 2022 at 20:26

8 Replies

2285 Views

Imthias ahamed Kormath 20:26

1

Wrong bill ITC CLAIM OR NOT

Started by Jishad T 15 March 2022 at 20:14

1 Replies

185 Views

Imthias ahamed Kormath 20:14

2

Depreciation on solar plant

Started by Krishna 15 March 2022 at 12:22

2 Replies

2323 Views

CA Puja Sharma 12:22

9

GST Input not reflected GSTR 2A for Import IGST payment

Started by M. Rajitha 14 March 2022 at 15:31

9 Replies

1220 Views

Sunil Rawat 15:31

2

GST ON FREIGHT INCOME

Started by J.SINGH 14 March 2022 at 12:35

2 Replies

243 Views

K.C. Saini 12:35

11

Manner of utilisation of ITC of IGST

Started by CA Surbhi 14 March 2022 at 09:03

11 Replies

455 Views

Imthias ahamed Kormath 09:03

2

Regarding Export of Goods

Started by AMBER 14 March 2022 at 00:40

2 Replies

184 Views

Pankaj Rawat 00:40