GST Discussion

7

Gst deduction

Started by Mebawansuk Nongkynrih 12 February 2023 at 08:20

7 Replies

343 Views

Eswar Reddy S 08:20

1

Reporting required in gst returns ?

Started by Dipjyoti Majumdar 12 February 2023 at 01:01

1 Replies

384 Views

CA Raj Doshi 01:01

3

Gst for freelancer having other income

Started by Guest 11 February 2023 at 23:01

3 Replies

240 Views

CA Rashmi Gandhi 23:01

2

Mismatch in Inward and Outward supply GST rate

Started by Puneeth Shankar 11 February 2023 at 22:15

2 Replies

503 Views

Divyam Agarwal 22:15

4

GST ON PADDY

Started by PIYUSH 11 February 2023 at 22:12

4 Replies

1045 Views

PIYUSH 22:12

3

Four wheeler rentals

Started by shiva wadeyar 11 February 2023 at 22:12

3 Replies

290 Views

Divyam Agarwal 22:12

5

Rcm exemption 750 and 1500

Started by KALI DASS 11 February 2023 at 22:11

5 Replies

455 Views

Divyam Agarwal 22:11

5

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

Started by Anil Vij 11 February 2023 at 22:09

5 Replies

2047 Views

Divyam Agarwal 22:09

2

GSTR1 filing using offline utility

Started by Bala Sundaram 11 February 2023 at 22:08

2 Replies

277 Views

Divyam Agarwal 22:08

5

TDS and GST on Previous year Invoices

Started by Smriti Anurag 10 February 2023 at 18:36

5 Replies

929 Views

CA Altamush Zafar 18:36

2

Rate of interest for late payment of service tax

Started by Shaurya Sahrawat 10 February 2023 at 11:31

2 Replies

204 Views

Shaurya Sahrawat 11:31

2

Refund against wrong payment through DRC-03

Started by M Srijesh Kumar 10 February 2023 at 10:26

2 Replies

1241 Views

CA Rashmi Gandhi 10:26

5

Unable to file refund application ??

Started by Suresh Rathi 10 February 2023 at 10:24

5 Replies

382 Views

CA Rashmi Gandhi 10:24

13

GST Bill missed in Return

Started by Shikhar Passi 09 February 2023 at 19:18

13 Replies

591 Views

ADHIP KUMAR MISRA 19:18

1

Difference turnover drc-03 or next quarter show

Started by Kollipara Sundaraiah 09 February 2023 at 15:38

1 Replies

190 Views

CA Altamush Zafar 15:38

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Gst deduction

Reporting required in gst returns ?

Gst for freelancer having other income

Mismatch in Inward and Outward supply GST rate

GST ON PADDY

Four wheeler rentals

Rcm exemption 750 and 1500

Shortfall/excess ITC in Tax liabilities and ITC Comparison chart

GSTR1 filing using offline utility

TDS and GST on Previous year Invoices

Rate of interest for late payment of service tax

Refund against wrong payment through DRC-03

Unable to file refund application ??

GST Bill missed in Return

Difference turnover drc-03 or next quarter show

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