GST Discussion

5

Query on Professional Tax

Started by Chinmay Hegde 04 February 2023 at 07:54

5 Replies

507 Views

CA Rashmi Gandhi 07:54

4

DRC 07

Started by CA NAMRATA KAYARWAR 04 February 2023 at 07:38

4 Replies

786 Views

CA Rashmi Gandhi 07:38

4

GST Certificate Does Not Have Digital Signature

Started by Dblack 03 February 2023 at 22:42

4 Replies

3252 Views

Dr. Rajani KS 22:42

3

ASMT 10 problem

Started by SAURABH MAURYA 03 February 2023 at 21:41

3 Replies

402 Views

CA Rashmi Gandhi 21:41

1

Composition dealer Gstr-4 or gstr9a return filed

Started by Kollipara Sundaraiah 03 February 2023 at 21:35

1 Replies

267 Views

CA Rashmi Gandhi 21:35

1

Determination of non judicial stamp duty value

Started by SHIVAM GUPTA 03 February 2023 at 16:10

1 Replies

233 Views

Mahesh Shah 16:10

5

GST charge on Foc invoice

Started by Nitin 02 February 2023 at 23:38

5 Replies

760 Views

CA Rashmi Gandhi 23:38

5

Debit note Or credit note for short Goods

Started by Sandeep Jain 02 February 2023 at 23:32

5 Replies

991 Views

CA Rashmi Gandhi 23:32

1

Doubt relating to Cgst act

Started by vemuri harish prasad 02 February 2023 at 21:09

1 Replies

398 Views

CA vidyasagar B 21:09

4

Reverse ITC through DRC-03

Started by kumar rajat 02 February 2023 at 12:25

4 Replies

857 Views

kumar rajat 12:25

4

GST ITC availed incorrectly

Started by Yasshwant M 02 February 2023 at 07:53

4 Replies

467 Views

Yasshwant M 07:53

2

Itc claim procedure taxable and exempt

Started by Kollipara Sundaraiah 01 February 2023 at 22:33

2 Replies

296 Views

CA Rashmi Gandhi 22:33

6

ITC refund on rent (used for export of service)

Started by Utsav Gudhaka 01 February 2023 at 22:12

6 Replies

1110 Views

3

GST registration clarification

Started by chaitanya 01 February 2023 at 20:18

3 Replies

500 Views

CA Rashmi Gandhi 20:18

2

Can be round off Gst amt

Started by Santhosh 01 February 2023 at 20:12

2 Replies

231 Views

CA Rashmi Gandhi 20:12

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Query on Professional Tax

DRC 07

GST Certificate Does Not Have Digital Signature

ASMT 10 problem

Composition dealer Gstr-4 or gstr9a return filed

Determination of non judicial stamp duty value

GST charge on Foc invoice

Debit note Or credit note for short Goods

Doubt relating to Cgst act

Reverse ITC through DRC-03

GST ITC availed incorrectly

Itc claim procedure taxable and exempt

ITC refund on rent (used for export of service)

GST registration clarification

Can be round off Gst amt

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