GST Discussion

7

ITC ON Group Insurance premiums of Employees

Started by Sreeram Kanchanam 06 February 2022 at 18:21

7 Replies

395 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

930 Views

Ashok Jain 17:55

3

Input claim disallowed

Started by Sanjay Prasad 06 February 2022 at 17:27

3 Replies

295 Views

Sanjay Prasad 17:27

4

Calculation of rate

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

4 Replies

245 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

5401 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

387 Views

Eswar Reddy S 08:30

5

Changes required in GST registration?

Started by GUEST 06 February 2022 at 08:20

5 Replies

283 Views

Eswar Reddy S 08:20

2

ITC under 16(4)

Started by gowrishankar 06 February 2022 at 00:39

2 Replies

219 Views

gowrishankar 00:39

17

Missed ITC..

Started by Atul Shah 05 February 2022 at 23:24

17 Replies

995 Views

CA Altamush Zafar 23:24

2

GST Rate matter

Started by basant 05 February 2022 at 23:18

2 Replies

225 Views

CA Altamush Zafar 23:18

5

Interest and Penalty on Statutory Liabilities

Started by GOKUL C 05 February 2022 at 20:38

5 Replies

280 Views

Eswar Reddy S 20:38

31

Something went wrong.. income tax site

Started by Pradyut Bag 05 February 2022 at 12:09

31 Replies

17208 Views

rahul 12:09

3

ITC difference balance sheet

Started by RAVI KUMAR 05 February 2022 at 08:34

3 Replies

233 Views

Eswar Reddy S 08:34

4

TDS on material testing charges

Started by Manoj Bhardwaj 05 February 2022 at 08:05

4 Replies

1897 Views

Eswar Reddy S 08:05

5

GSTR - 3B

Started by Neeraj Bhoriya 04 February 2022 at 22:03

5 Replies

239 Views

Nidhi 22:03

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ITC ON Group Insurance premiums of Employees

Import IGST not reflecting in GSTr 2A

Input claim disallowed

Calculation of rate

GST applicability on LIC commission agent.

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

Changes required in GST registration?

ITC under 16(4)

Missed ITC..

GST Rate matter

Interest and Penalty on Statutory Liabilities

Something went wrong.. income tax site

ITC difference balance sheet

TDS on material testing charges

GSTR - 3B

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