GST Discussion

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3

Advisory on GSTR1 Filing (11th August 2021)

Started by Kaushik Deepak (KD) 17 August 2021 at 02:34
3 Replies
138 Views
Nidhi
Nidhi 02:34
5

Confirmation regarding sell of old car

Started by Kamal Sawlani 17 August 2021 at 02:17
5 Replies
156 Views
Nidhi
Nidhi 02:17
8

Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ?

Started by Prakhar 16 August 2021 at 21:16
8 Replies
390 Views
Prakhar Vaishya
Prakhar Vaishya 21:16
5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15
5 Replies
308 Views
Bhavika Kothari
Bhavika Kothari 21:15
3

Nil rated or exempted supply

Started by Anmol Singla 16 August 2021 at 21:14
3 Replies
1395 Views
Bhavika Kothari
Bhavika Kothari 21:14
11

HSN code in GSTR 1 in 2021-22

Started by Prem Kewalramani 16 August 2021 at 21:12
11 Replies
416 Views
Bhavika Kothari
Bhavika Kothari 21:12
2

Invoices issued after cancellation of gst registration

Started by Manohar Singh 16 August 2021 at 21:11
2 Replies
909 Views
Bhavika Kothari
Bhavika Kothari 21:11
2

Gst tds and ITC claim w.r.t. subcontractor and govt. contractor

Started by Mr. Mishra 16 August 2021 at 21:08
2 Replies
312 Views
Bhavika Kothari
Bhavika Kothari 21:08
6

GSTR 7 related

Started by Marimuthu 16 August 2021 at 21:04
6 Replies
198 Views
Bhavika Kothari
Bhavika Kothari 21:04
12

Debit note in GST please help

Started by Ankush 16 August 2021 at 21:03
12 Replies
1126 Views
karthik
karthik 21:03
58

Sale of paintings

Started by vipul 16 August 2021 at 20:11
58 Replies
1047 Views
CMA Poornima Madhava
CMA Poornima Madhava 20:11
3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00
3 Replies
206 Views
Amish
Amish 17:00
3

Recipient inactive

Started by Manohar Singh 16 August 2021 at 11:54
3 Replies
1075 Views
VIKAS ESNAPURAM
VIKAS ESNAPURAM 11:54
2

Eway bill citizen

Started by Meet Parekh 16 August 2021 at 10:04
2 Replies
389 Views
CA Prashanth Viswanadh Maddali
CA Prashanth Viswanadh Maddali 10:04
8

GST on Electricity Charges

Started by PAWAN SHARMA 15 August 2021 at 21:33
8 Replies
7572 Views
Jaswinder Singh
Jaswinder Singh 21:33