GST Discussion

6

CMP 02 (conversion from Regular to Composition)

Started by Kapil Jain 17 July 2021 at 11:05

6 Replies

253 Views

RAJESH AJMERI 11:05

3

GSTR1 AND 3B

Started by Shikha Goyal 16 July 2021 at 23:57

3 Replies

189 Views

Shikha Goyal 23:57

2

GST on interest on loan

Started by Kaustubh Ram Karandikar 16 July 2021 at 23:49

2 Replies

171 Views

Pankaj Rawat 23:49

7

194Q INVOICE

Started by Mohan Rao 16 July 2021 at 22:23

7 Replies

355 Views

Sateesh Kumar 22:23

3

Debit note GSTR1

Started by Amit 16 July 2021 at 20:31

3 Replies

185 Views

Sateesh Kumar 20:31

5

Reverse charges on URD Purchase

Started by Yati Saxena 16 July 2021 at 17:44

5 Replies

228 Views

CA Altamush Zafar 17:44

4

How to reverse wrongly claimed ITC in May in Jun GSTR 3b

Started by Financepie 16 July 2021 at 17:43

4 Replies

270 Views

CA Altamush Zafar 17:43

5

Gstr 1 filed late

Started by krupali mehta 16 July 2021 at 16:12

5 Replies

212 Views

Sateesh Kumar 16:12

5

ITC of car accessories

Started by niyazuddin siddiqui 16 July 2021 at 15:57

5 Replies

1230 Views

5

GST Rate for Loading & Transport along with Goods 5%

Started by Libissa 16 July 2021 at 15:56

5 Replies

519 Views

Pankaj Rawat 15:56

5

About ineligble ITC

Started by AKHILESH KUMAR SRIVASTAVA 16 July 2021 at 15:23

5 Replies

201 Views

Sateesh Kumar 15:23

7

Composition or regular scheme in gst

Started by neha pal 16 July 2021 at 13:49

7 Replies

207 Views

CS Abhishek Goyal 13:49

5

Gst cancel aur stock treatment

Started by Manish Gupta 16 July 2021 at 12:32

5 Replies

203 Views

Manish Gupta 12:32

6

Refund of excess balance in cash ledger due to TDS deducted

Started by JANAK TANNA 16 July 2021 at 12:31

6 Replies

1808 Views

Tarun rawat 12:31

1

NEGETIVE LIABILITY IN GST CMP 08

Started by Debajyoti Goswami 16 July 2021 at 00:33

1 Replies

270 Views

Pankaj Rawat 00:33

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