GST Discussion

7

GSTR9 ANNUAL RETURN DUE DATE FY 20-21

Started by Subba Rao Venkata 30 December 2021 at 00:03

7 Replies

432 Views

Swaminathan 00:03

2

ITC GST refund

Started by ganesh 29 December 2021 at 18:54

2 Replies

226 Views

Bhavika Kothari 18:54

4

Input tax credit claiming for march

Started by Suresh S. Tejwani 29 December 2021 at 18:52

4 Replies

198 Views

Bhavika Kothari 18:52

6

9C Sales mismatch

Started by Anshuman Basu 29 December 2021 at 18:49

6 Replies

326 Views

Anshuman Basu 18:49

5

GST on Water Packets is Taxable or Exempted

Started by Mullangi Ravi 29 December 2021 at 18:46

5 Replies

308 Views

Bhavika Kothari 18:46

3

ITC is ineligible u/s 17(5)

Started by Shailesh mulam 29 December 2021 at 18:45

3 Replies

794 Views

Bhavika Kothari 18:45

3

Gst returns question

Started by Kollipara Sundaraiah online

29 December 2021 at 18:43

3 Replies

157 Views

Bhavika Kothari 18:43

1

IsGST return mandatory for independent contractor (software engr working for a startup based in USA

Started by kallu 29 December 2021 at 18:25

1 Replies

288 Views

Tax_Noob 18:25

2

Input tax credit on material send for job work

Started by CA OM PRAKASH GUPTA 29 December 2021 at 18:01

2 Replies

254 Views

Bhavika Kothari 18:01

3

GSTR-1 - Non taxable supply

Started by Shrawan Kumar Yadav 29 December 2021 at 17:59

3 Replies

158 Views

Bhavika Kothari 17:59

2

GSTR9 TABLE 6 B

Started by KUMAR SWAMY MASNA 29 December 2021 at 17:51

2 Replies

196 Views

Bhavika Kothari 17:51

3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06

3 Replies

1448 Views

Bhavika Kothari 17:06

5

Reversal of excess ITC

Started by Sumeet Gupta 29 December 2021 at 16:55

5 Replies

333 Views

Bhavika Kothari 16:55

3

GSTR 2B Query

Started by saurabh gupta 29 December 2021 at 16:53

3 Replies

213 Views

Bhavika Kothari 16:53

6

GST Registration in Same State

Started by subhagan sreerangam 29 December 2021 at 16:50

6 Replies

212 Views

Bhavika Kothari 16:50

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