GST Discussion

3

ITR FORM FY 2020 - 2021

Started by DHARMENDER KUMAR 27 December 2021 at 12:24

3 Replies

264 Views

sabyasachi mukherjee 12:24

1

REGARDING REMUNERATION PAID TO DIRECTORS

Started by Suresh S. Tejwani 27 December 2021 at 10:26

1 Replies

154 Views

Tanuj Chandra Saxenaa 10:26

3

IS RCM APPLICABLE FOR FY20-21

Started by Varun jain 27 December 2021 at 08:36

3 Replies

400 Views

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

299 Views

prasad Nilugal 14:06

3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03

3 Replies

196 Views

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

471 Views

Rathan D Gowda 13:50

4

Wrong claim of ITC

Started by Sundaram E 26 December 2021 at 12:15

4 Replies

267 Views

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

250 Views

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

2247 Views

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

298 Views

sabyasachi mukherjee 12:28

3

Gstr9 related

Started by sona1 24 December 2021 at 16:26

3 Replies

220 Views

sona1 16:26

2

IGST errornously entered in GSTR 3B

Started by Simar Kaur 24 December 2021 at 16:04

2 Replies

265 Views

Rajendra Prasad 16:04

2

GST REVERSAL OR NOT

Started by anita 24 December 2021 at 15:56

2 Replies

232 Views

Rajendra Prasad 15:56

1

GST on Local Authorities

Started by Sibin 24 December 2021 at 15:46

1 Replies

174 Views

Rajendra Prasad 15:46

3

List of documents uploaded for ectronic cash ledger refund

Started by paras 24 December 2021 at 15:44

3 Replies

176 Views

Rajendra Prasad 15:44

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ITR FORM FY 2020 - 2021

REGARDING REMUNERATION PAID TO DIRECTORS

IS RCM APPLICABLE FOR FY20-21

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

Small taxpayer

Composition Scheme for Second hand bike dealer

Wrong claim of ITC

Turnover wrongly entered but tax correctly entered in gstr3b

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

Tax rates on work contract to government departments

Gstr9 related

IGST errornously entered in GSTR 3B

GST REVERSAL OR NOT

GST on Local Authorities

List of documents uploaded for ectronic cash ledger refund

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