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GST Discussion

92256 posts

8

Clarification on consecutive serial number in gst invoice

Started by Jahn Das 20 October 2022 at 19:04

8 Replies

11937 Views

rajender guptha 19:04

15

Excess paid in Gstr 3B

Started by deepu deepa 20 October 2022 at 18:10

15 Replies

3138 Views

saiprasad thodenga 18:10

2

Wrong invoice in gstr 2b

Started by Sumeet Gupta 20 October 2022 at 16:24

2 Replies

1558 Views

Sumeet Gupta 16:24

1

Annual return not filed from 2018-19 onwards

Started by NAVRATAN SHARMA 20 October 2022 at 15:46

1 Replies

197 Views

Divyam Agarwal 15:46

1

Excess ITC Claimed 21-22

Started by MADHU GSTP 20 October 2022 at 15:44

1 Replies

230 Views

Divyam Agarwal 15:44

10

Issuance of GST ADT 02 GST and matters thereof

Started by M.Amin 20 October 2022 at 14:15

10 Replies

2290 Views

Pankaj Rawat 14:15

1

GST rate of Tax on Contractors

Started by modassir jamal 20 October 2022 at 13:37

1 Replies

206 Views

sabyasachi mukherjee 13:37

5

GST on advance received for under construction property

Started by Dilip Bhandarkar 20 October 2022 at 10:17

5 Replies

2872 Views

sudhaditta mitra 10:17

1

ITC AVAILMENT of PY

Started by Pranav Logar 19 October 2022 at 17:44

1 Replies

207 Views

prasad Nilugal 17:44

2

Freight &amp transport

Started by MADHU GSTP 19 October 2022 at 16:24

2 Replies

440 Views

MADHU GSTP 16:24

1

HSN CODE FOR IDOLS OF WOOD, STONE, MARBLE

Started by Monalisa Mohapatra 19 October 2022 at 15:33

1 Replies

1313 Views

KAMLESH PALIWAL 15:33

2

Aadhar authentication link expired

Started by Manohar Singh 19 October 2022 at 15:20

2 Replies

1411 Views

S JEEVARETHINAM 15:20

3

GST ITC Reversal of FY 2021-22 in Sept22- Liability payable through DRC-03 or GSTR3B

Started by S JEEVARETHINAM 19 October 2022 at 15:09

3 Replies

506 Views

S JEEVARETHINAM 15:09

5

Is E-way Bill Necessary for SAC code or Services Bill ??

Started by Bharat RK Bajaj 19 October 2022 at 13:20

5 Replies

3405 Views

PAM Systems Private Limited 13:20

1

Problem with gst

Started by Santanu Sen 19 October 2022 at 12:17

1 Replies

171 Views

Dhirajlal Rambhia 12:17

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