GST Discussion

5

Tds excess amount paid

Started by Nishan kotian 17 July 2021 at 13:18

5 Replies

227 Views

Balamurali Unnithan MS 13:18

6

CMP 02 (conversion from Regular to Composition)

Started by Kapil Jain 17 July 2021 at 11:05

6 Replies

286 Views

RAJESH AJMERI 11:05

3

GSTR1 AND 3B

Started by Shikha Goyal 16 July 2021 at 23:57

3 Replies

210 Views

Shikha Goyal 23:57

2

GST on interest on loan

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

2 Replies

196 Views

Pankaj Rawat 23:49

7

194Q INVOICE

Started by Mohan Rao 16 July 2021 at 22:23

7 Replies

377 Views

Sateesh Kumar 22:23

3

Debit note GSTR1

Started by Amit 16 July 2021 at 20:31

3 Replies

204 Views

Sateesh Kumar 20:31

5

Reverse charges on URD Purchase

Started by Yati Saxena 16 July 2021 at 17:44

5 Replies

266 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

310 Views

CA Altamush Zafar 17:43

5

Gstr 1 filed late

Started by krupali mehta 16 July 2021 at 16:12

5 Replies

235 Views

Sateesh Kumar 16:12

5

ITC of car accessories

Started by niyazuddin siddiqui 16 July 2021 at 15:57

5 Replies

1267 Views

5

GST Rate for Loading & Transport along with Goods 5%

Started by Libissa 16 July 2021 at 15:56

5 Replies

568 Views

Pankaj Rawat 15:56

5

About ineligble ITC

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

5 Replies

220 Views

Sateesh Kumar 15:23

7

Composition or regular scheme in gst

Started by neha pal 16 July 2021 at 13:49

7 Replies

235 Views

CS Abhishek Goyal 13:49

5

Gst cancel aur stock treatment

Started by Manish Gupta 16 July 2021 at 12:32

5 Replies

241 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

1853 Views

Tarun rawat 12:31

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Tds excess amount paid

CMP 02 (conversion from Regular to Composition)

GSTR1 AND 3B

GST on interest on loan

194Q INVOICE

Debit note GSTR1

Reverse charges on URD Purchase

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

Gstr 1 filed late

ITC of car accessories

GST Rate for Loading & Transport along with Goods 5%

About ineligble ITC

Composition or regular scheme in gst

Gst cancel aur stock treatment

Refund of excess balance in cash ledger due to TDS deducted

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