GST Discussion

17

PLACE OF SUPPLY IGST AUR SGST AND CGST

Started by Tushar Tulsian 08 January 2022 at 14:16

17 Replies

540 Views

hariom tulsian 14:16

5

HSN SUMMARY OF OUTWARD SUPPLY LEFT BLANK IN GSTR 1

Started by Suvabrata Roy 08 January 2022 at 13:31

5 Replies

1007 Views

Accounts Accounts 13:31

4

GST Registration + Salary

Started by Deepak Patel 08 January 2022 at 09:39

4 Replies

265 Views

Deepak Patel 09:39

5

Shipping bill no update in GSTR 1 Return

Started by Saravana kumar 07 January 2022 at 22:30

5 Replies

1628 Views

LA PHILATELIA 22:30

1

RCM on import of service of transportation

Started by Krishna 07 January 2022 at 19:02

1 Replies

277 Views

anil jain 19:02

2

Gst on Transportation under RCM

Started by SUKHVEER SINGH 07 January 2022 at 18:37

2 Replies

587 Views

anil jain 18:37

2

Difference between ITC Availed and ITC Claimed

Started by sujit naha 07 January 2022 at 16:04

2 Replies

4643 Views

prasad Nilugal 16:04

2

GSTR 9 For FY 2020-2021

Started by Nutan Pandey 07 January 2022 at 15:06

2 Replies

250 Views

3

GST Rate on Ice Cream for Ice Cream Parlors vs. Restaurant

Started by P GUNAPALAN 07 January 2022 at 14:23

3 Replies

1804 Views

3

Notice for GSTR-3A OF GST

Started by Kollipara Sundaraiah 07 January 2022 at 09:02

3 Replies

185 Views

CA Nilesh Purohit 09:02

1

Need help with nature of business and GST registration

Started by Gofind Myname 06 January 2022 at 23:16

1 Replies

162 Views

Anshika Aggarwal 23:16

3

Returns of prior period

Started by Vasudevan C P 06 January 2022 at 23:06

3 Replies

153 Views

Anshika Aggarwal 23:06

5

Revision In GSTR 1

Started by chandan Tiwari 06 January 2022 at 21:23

5 Replies

246 Views

Avik Chanda 21:23

4

Debit note issued

Started by Rakesh Goenka 06 January 2022 at 16:49

4 Replies

223 Views

Rakesh Goenka 16:49

1

ITC reversal in GSTR3B..

Started by Kailash Pandey 06 January 2022 at 16:23

1 Replies

219 Views

Rajendra Prasad 16:23

Menu

Forum Search