GST Discussion

44257 posts
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2

GSTR-1 from January 22

Started by Andrews Xavier 11 February 2022 at 12:43
2 Replies
176 Views
Andrews Xavier
Andrews Xavier 12:43
2

cost accountant sign on projected financial statements

Started by Ramana reddy 11 February 2022 at 11:28
2 Replies
2849 Views
ASKARALI P.C
ASKARALI P.C 11:28
1

How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

Started by CA Darshan Soni 11 February 2022 at 08:27
1 Replies
430 Views
CA NITIN OMAR
CA NITIN OMAR 08:27
1

GST on MFD's Commission

Started by Deepak K 10 February 2022 at 14:45
1 Replies
1323 Views
Deepak K
Deepak K 14:45
5

2 gst number in different states with same proprietor

Started by Faris Jalali 10 February 2022 at 13:02
5 Replies
1116 Views
Tarun Singhal
Tarun Singhal 13:02
4

gst for motor training school?

Started by Riyaz 09 February 2022 at 18:26
4 Replies
3705 Views
Arun Gund
Arun Gund 18:26
3

Annual returns GST

Started by Andrews Xavier 09 February 2022 at 16:32
3 Replies
241 Views
Andrews Xavier
Andrews Xavier 16:32
4

Hsn wise summary in gstr 9

Started by Ramit 09 February 2022 at 11:27
4 Replies
260 Views
Sathish Lakkanigam
Sathish Lakkanigam 11:27
2

Interest rate on RCM

Started by santwana gautam 09 February 2022 at 09:04
2 Replies
1100 Views
CA Altamush Zafar
CA Altamush Zafar 09:04
4

GST ITC on Construction of Factory Building And Shed

Started by AJAY BABAN NAVALE 08 February 2022 at 15:10
4 Replies
2797 Views
Gandhar Palkar
Gandhar Palkar 15:10
2

GSTR 9 excess inputs aviled reversed in next FY

Started by Ramya Bhat 08 February 2022 at 09:47
2 Replies
248 Views
CA Altamush Zafar
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
258 Views
CA Altamush Zafar
CA Altamush Zafar 04:43
1

GST In GUJARAT

Started by Jigar 07 February 2022 at 16:53
1 Replies
210 Views
CA Altamush Zafar
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
472 Views
Tax_Noob
Tax_Noob 15:42
4

ITC for renovation Civil Work

Started by Dharmesh Mistry 07 February 2022 at 08:52
4 Replies
149 Views
Dharmesh Mistry
Dharmesh Mistry 08:52