GST Discussion

4

RCM applicable on Brokerage paid to unregistered real estate broker

Started by Darshan Vandra 02 July 2021 at 23:58

4 Replies

1347 Views

Pankaj Rawat 23:58

2

Purchase Return invoice not mention in GSTR 1

Started by Krishan Kumar Jha 02 July 2021 at 23:45

2 Replies

267 Views

Pankaj Rawat 23:45

2

Refund application for re credit of ITC through PMT-03

Started by Vikasanand Gupta 02 July 2021 at 23:22

2 Replies

639 Views

Pankaj Rawat 23:22

4

Hsn code

Started by TANKESWAR THAPA 02 July 2021 at 17:00

4 Replies

697 Views

Karthik P 17:00

6

Missed to furnished gstr 3b of april and may 21

Started by harendra 02 July 2021 at 16:58

6 Replies

243 Views

CMA Poornima Madhava 16:58

3

GST QUERY..........

Started by Ajnas 02 July 2021 at 11:34

3 Replies

153 Views

Imthias ahamed Kormath 11:34

2

Asmt 10

Started by Shiva Garg 02 July 2021 at 11:28

2 Replies

223 Views

Imthias ahamed Kormath 11:28

10

Credit note figure in GSTR 3b

Started by Anshuman Basu 02 July 2021 at 10:33

10 Replies

371 Views

CA Parul Saxena 10:33

7

When to claim ITC

Started by Shankar Sharma 02 July 2021 at 07:14

7 Replies

336 Views

Shankar Sharma 07:14

3

Can I take

Started by amar saraf 02 July 2021 at 00:11

3 Replies

191 Views

Pankaj Rawat 00:11

1

Heads (Group) of Expenses

Started by Jigar 01 July 2021 at 23:06

1 Replies

259 Views

Pankaj Rawat 23:06

4

2b missing itc gstr3b taken input or not

Started by Sateesh Kumar 01 July 2021 at 23:01

4 Replies

284 Views

Pankaj Rawat 23:01

1

Can commission agent and contractors opt for compostion scheme

Started by Only Fun Time 01 July 2021 at 22:53

1 Replies

264 Views

Pankaj Rawat 22:53

3

Liable to pay gst by transporter

Started by megha Aggarwal 01 July 2021 at 18:21

3 Replies

212 Views

veerendar singh 18:21

4

ITC utilized against Closing stock at the time of cancellation of gst registration

Started by Sourav Bajpayee 01 July 2021 at 15:55

4 Replies

383 Views

sabyasachi mukherjee 15:55

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RCM applicable on Brokerage paid to unregistered real estate broker

Purchase Return invoice not mention in GSTR 1

Refund application for re credit of ITC through PMT-03

Hsn code

Missed to furnished gstr 3b of april and may 21

GST QUERY..........

Asmt 10

Credit note figure in GSTR 3b

When to claim ITC

Can I take

Heads (Group) of Expenses

2b missing itc gstr3b taken input or not

Can commission agent and contractors opt for compostion scheme

Liable to pay gst by transporter

ITC utilized against Closing stock at the time of cancellation of gst registration

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