GST Discussion

44258 posts
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6

9C Sales mismatch

Started by Anshuman Basu 29 December 2021 at 18:49
6 Replies
356 Views
Anshuman Basu
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
Bhavika Kothari 18:46
3

ITC is ineligible u/s 17(5)

Started by Shailesh mulam 29 December 2021 at 18:45
3 Replies
857 Views
Bhavika Kothari
Bhavika Kothari 18:45
3

Gst returns question

Started by Kollipara Sundaraiah 29 December 2021 at 18:43
3 Replies
175 Views
Bhavika Kothari
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
304 Views
Tax_Noob
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
275 Views
Bhavika Kothari
Bhavika Kothari 18:01
3

GSTR-1 - Non taxable supply

Started by Shrawan Kumar Yadav 29 December 2021 at 17:59
3 Replies
172 Views
Bhavika Kothari
Bhavika Kothari 17:59
2

GSTR9 TABLE 6 B

Started by KUMAR SWAMY MASNA 29 December 2021 at 17:51
2 Replies
216 Views
Bhavika Kothari
Bhavika Kothari 17:51
3

Gstr 1 : nil rate supply

Started by Mayur 29 December 2021 at 17:06
3 Replies
1473 Views
Bhavika Kothari
Bhavika Kothari 17:06
5

Reversal of excess ITC

Started by Sumeet Gupta 29 December 2021 at 16:55
5 Replies
357 Views
Bhavika Kothari
Bhavika Kothari 16:55
3

GSTR 2B Query

Started by saurabh gupta 29 December 2021 at 16:53
3 Replies
233 Views
Bhavika Kothari
Bhavika Kothari 16:53
6

GST Registration in Same State

Started by subhagan sreerangam 29 December 2021 at 16:50
6 Replies
240 Views
Bhavika Kothari
Bhavika Kothari 16:50
2

GSTR 2B is not showing.

Started by Praveen dubey 29 December 2021 at 16:47
2 Replies
351 Views
Bhavika Kothari
Bhavika Kothari 16:47
7

cancellation of registration of a composition dealer

Started by virender 29 December 2021 at 16:42
7 Replies
3196 Views
Bhavika Kothari
Bhavika Kothari 16:42
1

Refund against demand

Started by Subba Rao Venkata 29 December 2021 at 16:28
1 Replies
153 Views
Anmol Thadhani
Anmol Thadhani 16:28