GST Discussion

2

GSTR 9 excess inputs aviled reversed in next FY

Started by Ramya Bhat 08 February 2022 at 09:47

2 Replies

233 Views

CA Altamush Zafar 09:47

9

FY 20-21 turnover wrongly entered in GSTR3B

Started by Ravi 08 February 2022 at 04:43

9 Replies

240 Views

CA Altamush Zafar 04:43

1

GST In GUJARAT

Started by Jigar 07 February 2022 at 16:53

1 Replies

190 Views

CA Altamush Zafar 16:53

2

Am I liable to pay GST under Reverse Charge Mechanism?

Started by Tax_Noob 07 February 2022 at 15:42

2 Replies

440 Views

Tax_Noob 15:42

4

ITC for renovation Civil Work

Started by Dharmesh Mistry 07 February 2022 at 08:52

4 Replies

135 Views

Dharmesh Mistry 08:52

4

Finout percentage in gst

Started by MPR Sanjay Kumar 07 February 2022 at 07:14

4 Replies

171 Views

MPR Sanjay Kumar 07:14

3

Application to opt for composition levy......

Started by saurabh sawlani

07 February 2022 at 07:03

3 Replies

179 Views

sabyasachi mukherjee 07:03

6

Meaning under gst

Started by Anchal Sharma 07 February 2022 at 06:54

6 Replies

169 Views

sabyasachi mukherjee 06:54

4

Sales reported wrongly

Started by NICSON JOHN 06 February 2022 at 19:54

4 Replies

182 Views

Eswar Reddy S 19:54

7

ITC ON Group Insurance premiums of Employees

Started by Sreeram Kanchanam 06 February 2022 at 18:21

7 Replies

342 Views

Sanket Singh 18:21

5

Import IGST not reflecting in GSTr 2A

Started by Ashok Jain 06 February 2022 at 17:55

5 Replies

774 Views

Ashok Jain 17:55

3

Input claim disallowed

Started by Sanjay Prasad 06 February 2022 at 17:27

3 Replies

233 Views

Sanjay Prasad 17:27

4

Calculation of rate

Started by MPR Sanjay Kumar 06 February 2022 at 13:59

4 Replies

201 Views

MPR Sanjay Kumar 13:59

5

GST applicability on LIC commission agent.

Started by parth kalani 06 February 2022 at 10:48

5 Replies

5149 Views

DEEPAK K KHURANA 10:48

7

When TDS on GST is deducted @2% do we need to deducted TDS under income tax act also

Started by Mithlesh Singh 06 February 2022 at 08:30

7 Replies

334 Views

Eswar Reddy S 08:30

Menu

Forum Search