GST Discussion

44209 posts
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2

How to claim GST credit against Service supply (Work Contract Service) to SEZ

Started by Jignesh Malkan 21 August 2021 at 11:47
2 Replies
145 Views
Jignesh Malkan
Jignesh Malkan 11:47
3

ITC disallowance due to non updation of additional place of business at GST portal

Started by Jeetu Kodwani 21 August 2021 at 10:10
3 Replies
449 Views
Rajkumar Patel
Rajkumar Patel 10:10
6

E Invoice Change

Started by Anshul Belwal 20 August 2021 at 21:56
6 Replies
275 Views
Anshul Belwal
Anshul Belwal 21:56
6

Non payment of sales

Started by Manohar Singh 20 August 2021 at 21:29
6 Replies
180 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 21:29
5

E way bill multiple vehicle

Started by shobha m 20 August 2021 at 21:10
5 Replies
395 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 21:10
6

APPLICABILITY OF RCM UNDER GST

Started by shashank kumar sultania 20 August 2021 at 20:35
6 Replies
216 Views
shashank kumar sultania
shashank kumar sultania 20:35
2

LATE FILING OF GSTR 9C

Started by NEETISH KUMAR 20 August 2021 at 20:08
2 Replies
170 Views
Bhavika Kothari
Bhavika Kothari 20:08
6

E-way document

Started by Venkatachalam RP 20 August 2021 at 20:08
6 Replies
190 Views
Bhavika Kothari
Bhavika Kothari 20:08
7

GSTR 4 ANNUAL RETURN 2020- 21

Started by Kapil Jain 20 August 2021 at 20:07
7 Replies
279 Views
Bhavika Kothari
Bhavika Kothari 20:07
6

Mistake in Gstr4/ some purchase couldn't be entered

Started by Guest 20 August 2021 at 20:07
6 Replies
215 Views
Bhavika Kothari
Bhavika Kothari 20:07
2

GSTR 4 Purchase Bills

Started by Venkatesh A 20 August 2021 at 20:05
2 Replies
174 Views
Bhavika Kothari
Bhavika Kothari 20:05
3

Invoice showing in GSTR2A (date filed 12 August) but not in GSTR2B (Date generated 14 August)

Started by Amish 20 August 2021 at 20:03
3 Replies
292 Views
Bhavika Kothari
Bhavika Kothari 20:03
4

2B Report Related

Started by Madhu M 20 August 2021 at 20:02
4 Replies
182 Views
Bhavika Kothari
Bhavika Kothari 20:02
1

ITC rules

Started by NARAYAN CHANDRA BHOWMIK 20 August 2021 at 14:20
1 Replies
131 Views
Bulu Patnaik
Bulu Patnaik 14:20
4

Reverse Charge Mechanism RCM

Started by SASMITA 20 August 2021 at 14:19
4 Replies
296 Views
VIKAS ESNAPURAM
VIKAS ESNAPURAM 14:19