GST Discussion

3

Documents issued coloumn number

Started by Ajnas 17 August 2021 at 02:42

3 Replies

180 Views

Nidhi 02:42

4

Tax audit T/o &amp GST Return T/O

Started by madhura 17 August 2021 at 02:41

4 Replies

170 Views

Nidhi 02:41

4

Sweet Shops, Bakery

Started by Veera Veera 17 August 2021 at 02:39

4 Replies

335 Views

Nidhi 02:39

4

Late fees and interest filling of cmp-08

Started by M.R Suthar 17 August 2021 at 02:37

4 Replies

280 Views

Nidhi 02:37

3

Gst title 4019

Started by jagdamba print2 17 August 2021 at 02:37

3 Replies

131 Views

Nidhi 02:37

3

Saving account regard

Started by Rahul Sharma 17 August 2021 at 02:36

3 Replies

289 Views

Nidhi 02:36

3

Advisory on GSTR1 Filing (11th August 2021)

Started by Kaushik Deepak (KD) 17 August 2021 at 02:34

3 Replies

177 Views

Nidhi 02:34

5

Confirmation regarding sell of old car

Started by Kamal Sawlani 17 August 2021 at 02:17

5 Replies

194 Views

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

465 Views

Prakhar Vaishya 21:16

5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15

5 Replies

368 Views

Bhavika Kothari 21:15

3

Nil rated or exempted supply

Started by Anmol Singla 16 August 2021 at 21:14

3 Replies

1574 Views

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

482 Views

Bhavika Kothari 21:12

2

Invoices issued after cancellation of gst registration

Started by Manohar Singh 16 August 2021 at 21:11

2 Replies

1043 Views

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

378 Views

Bhavika Kothari 21:08

6

GSTR 7 related

Started by Marimuthu 16 August 2021 at 21:04

6 Replies

232 Views

Bhavika Kothari 21:04

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Documents issued coloumn number

Tax audit T/o &amp GST Return T/O

Sweet Shops, Bakery

Late fees and interest filling of cmp-08

Gst title 4019

Saving account regard

Advisory on GSTR1 Filing (11th August 2021)

Confirmation regarding sell of old car

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

Should GSTR1 and GSTR3B be filed after cancellation?

Nil rated or exempted supply

HSN code in GSTR 1 in 2021-22

Invoices issued after cancellation of gst registration

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

GSTR 7 related

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