GST Discussion

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1

FY 2019 -20 late filing of GSTR 3B after time limit.

Started by Muraleedharan Nair Kottayam 30 July 2022 at 13:16
1 Replies
298 Views
Kishor Lulla
Kishor Lulla 13:16
3

Annual return composition dealer

Started by George Thomas 29 July 2022 at 21:58
3 Replies
314 Views
prasad Nilugal
prasad Nilugal 21:58
2

GST credit of insurance on cars if used for delivering goods

Started by anita 29 July 2022 at 17:36
2 Replies
204 Views
CS Advocate Abhishek Goyal
CS Advocate Abhishek Goyal 17:36
2

GST Registration of Business and Other Activities

Started by Tushar Sharma 29 July 2022 at 12:24
2 Replies
287 Views
Tushar Sharma
Tushar Sharma 12:24
5

Amendment in GSTR-1

Started by Santosh Phadatare 29 July 2022 at 07:11
5 Replies
283 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:11
2

Gstr 2A and 2B disparity

Started by TAUQIR KHAN 28 July 2022 at 23:45
2 Replies
299 Views
TAUQIR KHAN
TAUQIR KHAN 23:45
7

ITR form. ?

Started by NAGA 28 July 2022 at 23:04
7 Replies
476 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:04
3

Forgot to file ITC 01 within 30 days

Started by Kuldeep Singh Mehroo 28 July 2022 at 23:02
3 Replies
747 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:02
4

where to find the ctd reference number of pt paid against gstin

Started by sathyanarayana ds 28 July 2022 at 21:44
4 Replies
14683 Views
jaigurudev
jaigurudev 21:44
2

Labours provides unregistered person

Started by kumar rajat 28 July 2022 at 21:43
2 Replies
1052 Views
1

Hsn code &amp GST rate

Started by Vivek Gupta 28 July 2022 at 18:01
1 Replies
172 Views
Suresh Rajpurohit
Suresh Rajpurohit 18:01
4

REFUND OF EXTRA CREDIT IN ELECTRONIC CREDIT LEDGER

Started by anita 28 July 2022 at 15:37
4 Replies
289 Views
anita
anita 15:37
2

Invoice Number Mismatched Corrections

Started by Mohanraj J 27 July 2022 at 22:18
2 Replies
222 Views
Mohanraj J
Mohanraj J 22:18
1

Branded

Started by vaibhav somani 27 July 2022 at 21:47
1 Replies
115 Views
Kishor Lulla
Kishor Lulla 21:47
2

Query for ITC

Started by Sunil Agrawal 27 July 2022 at 20:13
2 Replies
195 Views
prasad Nilugal
prasad Nilugal 20:13

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