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GST Discussion

92256 posts

6

What accouting treatment would be done if a registered person purchase in cash from unregistered??

Started by Priya Mangal 17 January 2023 at 12:52

6 Replies

382 Views

amar jeet pal 12:52

7

GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE

Started by Amit Singh 17 January 2023 at 11:23

7 Replies

5038 Views

Ravi Modi 11:23

4

ITC on mobile handset

Started by ADHIP KUMAR MISRA 17 January 2023 at 10:05

4 Replies

659 Views

Sneha Latha 10:05

4

Is service tax on restaurant bills valid ?

Started by naval rungta 17 January 2023 at 06:40

4 Replies

349 Views

sabyasachi mukherjee 06:40

2

GST Category

Started by satender 16 January 2023 at 19:10

2 Replies

318 Views

sabyasachi mukherjee 19:10

5

Missing ITC - Table 4A (5) but Added in 4D (1) from Sep-2022 to Nov-2022, if any avail ITC (4A(5)

Started by krishna kishore 16 January 2023 at 17:37

5 Replies

626 Views

Sneha Latha 17:37

2

2017-18 left itc

Started by SAURABH MAURYA 16 January 2023 at 17:17

2 Replies

190 Views

CS Advocate Abhishek Goyal 17:17

2

Correction in E-Invoicing possible?

Started by Lakhbir sauja 16 January 2023 at 12:44

2 Replies

356 Views

sabyasachi mukherjee 12:44

2

Capital good input

Started by shivam bhatia 16 January 2023 at 12:41

2 Replies

249 Views

sabyasachi mukherjee 12:41

4

RCM on Legal Fees / advocate fees

Started by Dharmesh Parekh 16 January 2023 at 12:21

4 Replies

15033 Views

Bhumika sachdeva 12:21

1

Invoice not reflected gstr2b itc claim eligible

Started by Kollipara Sundaraiah 16 January 2023 at 12:11

1 Replies

257 Views

Rajendra Prasad 12:11

2

Gst on sweet boxes

Started by hirdyesh gupta 16 January 2023 at 08:31

2 Replies

388 Views

sabyasachi mukherjee 08:31

2

Gst Registration Revoke.

Started by RAVINDRA GANGADHAR DEVALE 15 January 2023 at 20:57

2 Replies

219 Views

CA Rashmi Gandhi 20:57

1

GST INSPECTION

Started by Maya Mahadeva 15 January 2023 at 20:55

1 Replies

252 Views

CA Rashmi Gandhi 20:55

2

Same issue pr

Started by Shivam Kashyap 15 January 2023 at 20:54

2 Replies

161 Views

CA Rashmi Gandhi 20:54

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