GST Discussion

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5

ITC REVERSAL-WHERE IT IS SHOWN IN GSTR 9

Started by Catherine 27 December 2021 at 13:38
5 Replies
372 Views
Catherine
Catherine 13:38
3

ITR FORM FY 2020 - 2021

Started by DHARMENDER KUMAR 27 December 2021 at 12:24
3 Replies
242 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:24
1

REGARDING REMUNERATION PAID TO DIRECTORS

Started by Suresh S. Tejwani 27 December 2021 at 10:26
1 Replies
126 Views
Tanuj Chandra Saxenaa
Tanuj Chandra Saxenaa 10:26
3

IS RCM APPLICABLE FOR FY20-21

Started by Varun jain 27 December 2021 at 08:36
3 Replies
342 Views
prasad Nilugal
prasad Nilugal 08:36
2

Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Started by Prakhar 26 December 2021 at 14:06
2 Replies
255 Views
prasad Nilugal
prasad Nilugal 14:06
3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03
3 Replies
168 Views
prasad Nilugal
prasad Nilugal 14:03
4

Composition Scheme for Second hand bike dealer

Started by Rathan D Gowda 26 December 2021 at 13:50
4 Replies
448 Views
Rathan D Gowda
Rathan D Gowda 13:50
4

Wrong claim of ITC

Started by Sundaram E 26 December 2021 at 12:15
4 Replies
241 Views
Sundaram E
Sundaram E 12:15
4

Turnover wrongly entered but tax correctly entered in gstr3b

Started by N.V. Siva Ram Prasad 25 December 2021 at 18:37
4 Replies
206 Views
N.V. Siva Ram Prasad
N.V. Siva Ram Prasad 18:37
4

GST ITC on GIDC Transfer Fees and N.U.Penalty

Started by Hitesh Patel 25 December 2021 at 16:43
4 Replies
2144 Views
CA Dipen Ruparelia
CA Dipen Ruparelia 16:43
2

Tax rates on work contract to government departments

Started by Pooja Singhal 25 December 2021 at 12:28
2 Replies
256 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:28
3

Gstr9 related

Started by sona1 24 December 2021 at 16:26
3 Replies
191 Views
sona1
sona1 16:26
2

IGST errornously entered in GSTR 3B

Started by Simar Kaur 24 December 2021 at 16:04
2 Replies
225 Views
Rajendra Prasad
Rajendra Prasad 16:04
2

GST REVERSAL OR NOT

Started by anita 24 December 2021 at 15:56
2 Replies
201 Views
Rajendra Prasad
Rajendra Prasad 15:56
1

GST on Local Authorities

Started by Sibin 24 December 2021 at 15:46
1 Replies
145 Views
Rajendra Prasad
Rajendra Prasad 15:46