GST Discussion

1

Refund of unutilized ITC by unregistered and composition dealer

Started by PANKAJ MISRA 05 August 2022 at 12:03

1 Replies

208 Views

CA Sorav Gupta 12:03

3

Declaration for ITC

Started by shashank kumar sultania 05 August 2022 at 01:01

3 Replies

254 Views

CA Rashmi Gandhi 01:01

4

2A and 2B mismatch

Started by TAUQIR KHAN 05 August 2022 at 00:55

4 Replies

288 Views

CA Rashmi Gandhi 00:55

2

RCM On Transport Charges

Started by Gopala Krishna 04 August 2022 at 18:23

2 Replies

304 Views

Gopala Krishna 18:23

0

Corporate office in SEZ zone

Started by Krishna sai 04 August 2022 at 18:02

0 Replies

110 Views

No replies yet

4

GST Applicability in case of 2 seperate business on proprietor

Started by Nitesh 04 August 2022 at 14:02

4 Replies

385 Views

Nitesh 14:02

0

GST rate on Disc brake and HSN code

Started by Fanindra Nath 04 August 2022 at 11:24

0 Replies

103 Views

No replies yet

2

Refund of ITC reflecting in electronic credit ledger

Started by Akansha jain 04 August 2022 at 10:34

2 Replies

167 Views

Akansha jain 10:34

5

GSTR1 &amp GSTR2A

Started by Mohd Khalid 04 August 2022 at 10:14

5 Replies

271 Views

Mohd Khalid 10:14

1

Gst on one time maintenance charges

Started by Raj Toshniwal 04 August 2022 at 09:32

1 Replies

177 Views

Dhirajlal Rambhia 09:32

1

Gst ret

Started by Aki Patel 1137 04 August 2022 at 09:13

1 Replies

103 Views

Dhirajlal Rambhia 09:13

4

RCM ON RENTING OF GODOWN

Started by Catherine 04 August 2022 at 09:08

4 Replies

390 Views

CA Rashmi Gandhi 09:08

2

Interest applicability

Started by Parth Patel 04 August 2022 at 09:07

2 Replies

123 Views

CA Rashmi Gandhi 09:07

3

COMPOSITION levy SCHEME for service provider

Started by Ayush Pandoh 04 August 2022 at 09:04

3 Replies

350 Views

CA Rashmi Gandhi 09:04

3

Threshold limit for obtaining GST registration?

Started by naval rungta 04 August 2022 at 09:03

3 Replies

447 Views

CA Rashmi Gandhi 09:03

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Refund of unutilized ITC by unregistered and composition dealer

Declaration for ITC

2A and 2B mismatch

RCM On Transport Charges

Corporate office in SEZ zone

GST Applicability in case of 2 seperate business on proprietor

GST rate on Disc brake and HSN code

Refund of ITC reflecting in electronic credit ledger

GSTR1 &amp GSTR2A

Gst on one time maintenance charges

Gst ret

RCM ON RENTING OF GODOWN

Interest applicability

COMPOSITION levy SCHEME for service provider

Threshold limit for obtaining GST registration?

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