GST Discussion

3

GSTR9 F Y 20-21 LATE FEES

Started by rajesh tiwari 01 May 2022 at 21:57

3 Replies

305 Views

rajesh tiwari 21:57

2

Last date of availing ITC for 2019-2020

Started by GIBY BABU 01 May 2022 at 21:12

2 Replies

228 Views

Pankaj Rawat 21:12

7

Gst registration rejected by the officer

Started by TARSEM SHARAM 01 May 2022 at 20:50

7 Replies

271 Views

Pankaj Rawat 20:50

5

Can restaurants serving liquor claim 100% itc ?

Started by Megha Choudhary 01 May 2022 at 16:45

5 Replies

358 Views

Pankaj Rawat 16:45

2

Gstr4 purchases

Started by Vijay Mohan 01 May 2022 at 11:50

2 Replies

113 Views

sabyasachi mukherjee 11:50

1

Gst registration1

Started by nirmal paliwal 01 May 2022 at 07:35

1 Replies

148 Views

sabyasachi mukherjee 07:35

1

GST rate and HSN code of the following query

Started by Yogendra Singh 30 April 2022 at 14:27

1 Replies

170 Views

prasad Nilugal 14:27

3

Annual Return for Composition dealer

Started by RAKESH KUMAR 30 April 2022 at 10:45

3 Replies

342 Views

Amar 10:45

9

GST on Works Contract services

Started by CA Abhijeet Saturdekar 30 April 2022 at 10:22

9 Replies

1262 Views

Rajendra Prasad 10:22

11

Writing off of old creditors balance

Started by Raj Toshniwal 30 April 2022 at 08:32

11 Replies

1094 Views

Eswar Reddy S 08:32

3

Old and used bika

Started by Shubham 30 April 2022 at 01:31

3 Replies

190 Views

Shubham 01:31

3

Gst input query composition dealer

Started by NICSON JOHN 29 April 2022 at 23:34

3 Replies

252 Views

Ponvalavan Masilamani 23:34

5

INPUT tax credit admissibility on works contract

Started by Jayanta Bandyopadhyay 29 April 2022 at 22:14

5 Replies

1118 Views

Pankaj Rawat 22:14

3

Documents require to prepare and maintain records for Own Consumption under GST

Started by Anil Nalavade 29 April 2022 at 22:10

3 Replies

225 Views

Pankaj Rawat 22:10

2

GST collected by builder on advance maintenance but not returning along with balance to society

Started by sushil goyal 29 April 2022 at 21:15

2 Replies

392 Views

KONERU PRABHAKARA RAO 21:15

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GSTR9 F Y 20-21 LATE FEES

Last date of availing ITC for 2019-2020

Gst registration rejected by the officer

Can restaurants serving liquor claim 100% itc ?

Gstr4 purchases

Gst registration1

GST rate and HSN code of the following query

Annual Return for Composition dealer

GST on Works Contract services

Writing off of old creditors balance

Old and used bika

Gst input query composition dealer

INPUT tax credit admissibility on works contract

Documents require to prepare and maintain records for Own Consumption under GST

GST collected by builder on advance maintenance but not returning along with balance to society

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