GST Discussion

5

Recovery against incorrect GST paid in vendor invoice

Started by Smriti Anurag 04 September 2022 at 00:53

5 Replies

359 Views

CA Rashmi Gandhi 00:53

4

Cancellation of Registration Query

Started by ANAND KHATER 03 September 2022 at 22:05

4 Replies

395 Views

CA Rashmi Gandhi 22:05

3

AIS VS BOOKS DIFFERENCES

Started by Naveen Kumar 03 September 2022 at 22:04

3 Replies

816 Views

CA Rashmi Gandhi 22:04

5

Gst on commission to unregistered dealer

Started by Vikram Musale 03 September 2022 at 22:00

5 Replies

394 Views

CA Rashmi Gandhi 22:00

4

GST on inventory write off

Started by Aswathy Nair 03 September 2022 at 21:58

4 Replies

1320 Views

CA Rashmi Gandhi 21:58

19

GST ITC Eligibility on Freight Bill to Service Recipient

Started by Arjun Gupta 03 September 2022 at 21:44

19 Replies

1287 Views

CA Rashmi Gandhi 21:44

4

Correction om gst return

Started by Hemant sharma 03 September 2022 at 21:41

4 Replies

366 Views

CA Rashmi Gandhi 21:41

1

UN REGISTERED DEALER BILLING ON TRADE NAME OR INDIVIDUAL NAME

Started by Kollipara Sundaraiah 03 September 2022 at 21:38

1 Replies

136 Views

CA Rashmi Gandhi 21:38

4

Refund under inverted duty

Started by Akshat Shah 03 September 2022 at 21:12

4 Replies

247 Views

Sorav Gupta 21:12

1

Composite returns cmp-08 show in taxable income only

Started by Kollipara Sundaraiah 03 September 2022 at 20:51

1 Replies

251 Views

CA Rashmi Gandhi 20:51

2

Late filling of GSTR

Started by pallab saikia 03 September 2022 at 20:47

2 Replies

150 Views

CA Rashmi Gandhi 20:47

3

Gst applicability on garba(navratri) event.

Started by jitendra patel 03 September 2022 at 20:43

3 Replies

588 Views

CA Rashmi Gandhi 20:43

3

Rules of itc

Started by lokesh 03 September 2022 at 20:39

3 Replies

245 Views

CA Rashmi Gandhi 20:39

1

Correction in GSTR1 of FY19-20

Started by Satyapriy Chindak 03 September 2022 at 20:36

1 Replies

247 Views

CA Rashmi Gandhi 20:36

2

GST on hostel service

Started by praveen 03 September 2022 at 20:34

2 Replies

417 Views

CA Rashmi Gandhi 20:34

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Recovery against incorrect GST paid in vendor invoice

Cancellation of Registration Query

AIS VS BOOKS DIFFERENCES

Gst on commission to unregistered dealer

GST on inventory write off

GST ITC Eligibility on Freight Bill to Service Recipient

Correction om gst return

UN REGISTERED DEALER BILLING ON TRADE NAME OR INDIVIDUAL NAME

Refund under inverted duty

Composite returns cmp-08 show in taxable income only

Late filling of GSTR

Gst applicability on garba(navratri) event.

Rules of itc

Correction in GSTR1 of FY19-20

GST on hostel service

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