GST Discussion

2

Tcs deducted for gst

Started by goutam mahato 05 September 2021 at 21:56

2 Replies

178 Views

CA Altamush Zafar 21:56

3

RCM on overseas purchase

Started by Amlan Ranjan Dutta 05 September 2021 at 21:41

3 Replies

283 Views

CA Altamush Zafar 21:41

3

GST RATE ON BUILDING CONSTRUCTION WORK ORDER

Started by saidaiah neelakantam 05 September 2021 at 21:38

3 Replies

242 Views

CA Altamush Zafar 21:38

4

AATO Functionality shows Different turnover

Started by sathya kumar s 05 September 2021 at 00:08

4 Replies

377 Views

sathya kumar s 00:08

3

RCM not paid and utilised itc of rcm invoice

Started by harendra 04 September 2021 at 14:29

3 Replies

254 Views

Santosh Dandekar 14:29

13

Import in gstr 2a

Started by Gowtham 04 September 2021 at 13:32

13 Replies

461 Views

Gowtham 13:32

3

ITC without Invoice

Started by Hitesh rawal 04 September 2021 at 12:23

3 Replies

356 Views

CMA Poornima Madhava 12:23

4

Rcm on insurance

Started by Jyoti Narang 03 September 2021 at 21:53

4 Replies

248 Views

Jyoti Narang 21:53

8

RFD05 issued

Started by ashutoshmishra 03 September 2021 at 20:26

8 Replies

339 Views

Vinay Jaindani 20:26

2

GST on Vehicle sold

Started by R Gopalakrishna Pillai 03 September 2021 at 10:46

2 Replies

260 Views

R Gopalakrishna Pillai 10:46

2

Company name changed in MCA but PAN Name not changed which is under process

Started by Siva Raj 02 September 2021 at 20:48

2 Replies

351 Views

Siva Raj 20:48

7

Cancellation of revocation of GSTIN after 90 days.

Started by Rahulyadav 02 September 2021 at 20:11

7 Replies

660 Views

Pankaj Rawat 20:11

3

Building Rent

Started by Manmohan Pant 02 September 2021 at 19:58

3 Replies

191 Views

Pankaj Rawat 19:58

4

Gst cancellation on death

Started by gauri agrawal 02 September 2021 at 19:55

4 Replies

383 Views

Pankaj Rawat 19:55

3

Electronic Credit ledger and GL difference

Started by E.KALAIKOVAN 02 September 2021 at 19:54

3 Replies

527 Views

Pankaj Rawat 19:54

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Tcs deducted for gst

RCM on overseas purchase

GST RATE ON BUILDING CONSTRUCTION WORK ORDER

AATO Functionality shows Different turnover

RCM not paid and utilised itc of rcm invoice

Import in gstr 2a

ITC without Invoice

Rcm on insurance

RFD05 issued

GST on Vehicle sold

Company name changed in MCA but PAN Name not changed which is under process

Cancellation of revocation of GSTIN after 90 days.

Building Rent

Gst cancellation on death

Electronic Credit ledger and GL difference

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