GST Discussion

6

Cab service gst

Started by Nitin 24 May 2022 at 16:34

6 Replies

411 Views

Gandhar Palkar 16:34

2

Variance between 3A vs 2B

Started by Madhu Krishna Vallabhajosyula 24 May 2022 at 14:36

2 Replies

264 Views

Eswar Reddy S 14:36

7

Gstr4 2021-22

Started by Pawan Gupta 24 May 2022 at 14:17

7 Replies

993 Views

meraj 14:17

7

Aggregate turnover for agent vs principal

Started by Harshit Acharya 24 May 2022 at 12:57

7 Replies

3109 Views

Robin 12:57

16

Can I file GSTR 9 for the f.y. 2017-18

Started by Mehul Tailor 23 May 2022 at 21:14

16 Replies

550 Views

Eswar Reddy S 21:14

3

ITC ON STITCHING CHARGES

Started by RAGHAVENDRA SHET 23 May 2022 at 21:12

3 Replies

1159 Views

Eswar Reddy S 21:12

4

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Started by Nishant shah 23 May 2022 at 21:09

4 Replies

364 Views

Eswar Reddy S 21:09

2

Refund paid negative liability

Started by Manoharan Natarajan 23 May 2022 at 18:49

2 Replies

235 Views

Manoharan Natarajan 18:49

2

Credit Note Adjustment for Last Year

Started by Umesh Bhise 23 May 2022 at 17:36

2 Replies

440 Views

CA Puja Sharma 17:36

4

Final return penalty

Started by anand 23 May 2022 at 17:32

4 Replies

417 Views

CA Puja Sharma 17:32

3

hsn code

Started by sneha01 23 May 2022 at 01:05

3 Replies

365 Views

RAGHAVENDRA SHET 01:05

4

For sharing Electricity bill same building two companies

Started by shobha m 22 May 2022 at 13:44

4 Replies

764 Views

sabyasachi mukherjee 13:44

6

ITC reflection in 3B

Started by venkatesan 22 May 2022 at 12:09

6 Replies

307 Views

venkatesan 12:09

4

RCM applicable or not I need brief explanation

Started by shobha m 22 May 2022 at 11:46

4 Replies

342 Views

shobha m 11:46

5

ITC on remuneration paid to company directors

Started by GIBY BABU 21 May 2022 at 23:03

5 Replies

1053 Views

sabyasachi mukherjee 23:03

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Cab service gst

Variance between 3A vs 2B

Gstr4 2021-22

Aggregate turnover for agent vs principal

Can I file GSTR 9 for the f.y. 2017-18

ITC ON STITCHING CHARGES

PAYMENT OF PREVIOUS MONTH GST LIABILITY IN CASH IN 3B

Refund paid negative liability

Credit Note Adjustment for Last Year

Final return penalty

hsn code

For sharing Electricity bill same building two companies

ITC reflection in 3B

RCM applicable or not I need brief explanation

ITC on remuneration paid to company directors

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