GST Discussion

3

Unclaimed ITC of FY 20-21

Started by nilesh shinde 20 October 2021 at 17:38

3 Replies

213 Views

nilesh shinde 17:38

5

RCM applicabilIty on import of membership service

Started by rahul rana 20 October 2021 at 16:25

5 Replies

865 Views

prasad Nilugal 16:25

3

Excess claim of itc

Started by umang gandhi 20 October 2021 at 15:02

3 Replies

179 Views

umang gandhi 15:02

6

Need to know about GTA

Started by Bhagwat Singh 20 October 2021 at 14:58

6 Replies

260 Views

Bhagwat Singh 14:58

4

How to offset tax liability using ITC of capital goods?

Started by Ramachandran R 20 October 2021 at 12:05

4 Replies

287 Views

Ramachandran R 12:05

3

GST on sale of joint property.

Started by sukhwani keyur 20 October 2021 at 07:55

3 Replies

249 Views

sukhwani keyur 07:55

1

Aathaar authentication link expired

Started by SDR ASSOCIATES 20 October 2021 at 02:05

1 Replies

2484 Views

Janak Shah 02:05

3

Section 73 and74

Started by Ketan Singh 19 October 2021 at 19:19

3 Replies

284 Views

debora M 19:19

2

want to amend same invoice second time

Started by shubhangi Rehekwar 19 October 2021 at 11:15

2 Replies

2550 Views

kesava rao kk 11:15

1

Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

Started by Reena 19 October 2021 at 07:23

1 Replies

191 Views

Sanjay Kumar 07:23

6

Hsn wise derails in r1.

Started by NICSON JOHN 18 October 2021 at 21:02

6 Replies

238 Views

prasad Nilugal 21:02

9

Paid Igst insted of Cgst &amp Sgst

Started by zanis 0071 18 October 2021 at 20:36

9 Replies

261 Views

zanis 0071 20:36

2

Regarding ITC of FY 2020-21

Started by R Hiremath 18 October 2021 at 19:56

2 Replies

269 Views

anil jain 19:56

2

Where to enter import of goods in GSTR9 Annual Return

Started by Laltha Zuala 18 October 2021 at 19:49

2 Replies

335 Views

Laltha Zuala 19:49

2

Claiming auto-drafted ITC in GSTR-3B

Started by Amlan Ranjan Dutta 18 October 2021 at 19:19

2 Replies

215 Views

Sanjay Kumar 19:19

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