GST Discussion

4

ITC refund

Started by Shubham Agrawal 31 December 2021 at 22:41

4 Replies

158 Views

CA Altamush Zafar 22:41

5

TCS under GST reg

Started by Marimuthu 31 December 2021 at 22:15

5 Replies

279 Views

Marimuthu 22:15

5

RCM ITC and interest on late payment of RCM

Started by Shivangi Aggarwal 31 December 2021 at 08:41

5 Replies

5499 Views

ARS BHARATHI 08:41

3

Any extension due date for itr

Started by MURALISANKAR KANDASWAMY 31 December 2021 at 00:04

3 Replies

273 Views

jagdish chhugani 00:04

3

Gstin on packet

Started by NICSON JOHN 30 December 2021 at 14:29

3 Replies

167 Views

Sidhanth Prabhu Desai 14:29

4

Eway Bill - Own Use - Delivery Challan

Started by Analytic Business Consulting 30 December 2021 at 11:10

4 Replies

790 Views

Analytic Business Consulting 11:10

2

From when I need to start complying with GST Rules

Started by Tax_Noob 30 December 2021 at 10:45

2 Replies

203 Views

Tax_Noob 10:45

5

how to declare debit note/credit note in gstr9?

Started by Vinhod Vinhod 30 December 2021 at 10:22

5 Replies

4448 Views

CA Parul Saxena 10:22

3

GSTR 9 and 9C due date FY 20-21

Started by Pushkaraj Prashant Nandedkar

30 December 2021 at 00:06

3 Replies

322 Views

Swaminathan 00:06

7

GSTR9 ANNUAL RETURN DUE DATE FY 20-21

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

7 Replies

462 Views

Swaminathan 00:03

2

ITC GST refund

Started by ganesh 29 December 2021 at 18:54

2 Replies

248 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

244 Views

Bhavika Kothari 18:52

6

9C Sales mismatch

Started by Anshuman Basu 29 December 2021 at 18:49

6 Replies

352 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

321 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

851 Views

Bhavika Kothari 18:45

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