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GST Discussion

44217 posts

6

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32

6 Replies

265 Views

Pramod Limaye 15:32

6

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25

6 Replies

235 Views

CA Puja Sharma 15:25

3

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

Started by Libissa 21 January 2022 at 15:24

3 Replies

174 Views

CA Puja Sharma 15:24

13

Effect of pure agent in GSTR 1

Started by destination for distinction 21 January 2022 at 14:01

13 Replies

1802 Views

Bhavika Kothari 14:01

9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58

9 Replies

6585 Views

Bhavika Kothari 13:58

7

Contradiction between ITC Rules and GSTR- 2A

Started by sujit naha 21 January 2022 at 13:57

7 Replies

300 Views

Bhavika Kothari 13:57

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

189 Views

Pankaj Rawat 00:24

6

Can i avail ITC of Feb 2022 to pay Tax of Jan 2022?

Started by Amol Patil 21 January 2022 at 00:11

6 Replies

343 Views

Pankaj Rawat 00:11

2

ITC of Capital Goods machinery

Started by Akmal Jameel 20 January 2022 at 23:35

2 Replies

215 Views

Pankaj Rawat 23:35

7

B2C others not given in gstr1 dec21 -omission -how to add?

Started by Rajesh TM 20 January 2022 at 19:31

7 Replies

752 Views

Rajesh TM 19:31

4

form 38 and form C generation

Started by Utkarsh Magan 20 January 2022 at 14:45

4 Replies

5208 Views

pooja thakur 14:45

4

Import IGST paid to Indian Custom

Started by PATHAK DN 20 January 2022 at 14:36

4 Replies

185 Views

prasad Nilugal 14:36

4

GTA supply Agriculture Product

Started by Anshuman Basu 19 January 2022 at 23:54

4 Replies

292 Views

Pankaj Rawat 23:54

5

IGST TRANSFER

Started by Bobby Md. 19 January 2022 at 23:30

5 Replies

546 Views

Divyam Agarwal 23:30

4

About Gst Registration of two business

Started by RAVINDRA GANGADHAR DEVALE 19 January 2022 at 23:29

4 Replies

166 Views

Divyam Agarwal 23:29