GST Discussion

44203 posts
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2

Should there be LUT along with bond and bank guarantee ?

Started by Christine Diaz 11 May 2021 at 09:49
2 Replies
160 Views
Christine Diaz
Christine Diaz 09:49
13

Should opc director pay gst ?

Started by Christine Diaz 11 May 2021 at 06:45
13 Replies
275 Views
Lotus Choudhary
Lotus Choudhary 06:45
6

Gstr 3b return was filled wrongly

Started by Ravi 10 May 2021 at 21:17
6 Replies
256 Views
Ravi
Ravi 21:17
9

Is HSN wise summary mandatory in GSTR 1?

Started by Hardik 10 May 2021 at 20:07
9 Replies
11922 Views
Abhinav Jain
Abhinav Jain 20:07
3

Existing Taxpayer's aadhar authentication

Started by uma shankar khatri 10 May 2021 at 19:45
3 Replies
150 Views
Lotus Choudhary
Lotus Choudhary 19:45
6

GST cancelled .

Started by Rishi sharma 10 May 2021 at 13:31
6 Replies
221 Views
Inder Singh
Inder Singh 13:31
14

Bare act of cgst

Started by Rahul Khurana 10 May 2021 at 12:23
14 Replies
343 Views
Sourav
Sourav 12:23
10

Regarding penalty for claimimg excess itc.

Started by Aarchi Jamuar 10 May 2021 at 09:30
10 Replies
203 Views
Sourav
Sourav 09:30
3

GST R1 file without HSN

Started by Santosh Phadatare 10 May 2021 at 09:20
3 Replies
191 Views
Sourav
Sourav 09:20
4

General query - Registration - Taxpayer/GSTP/any other category.

Started by Mitesh kumar 10 May 2021 at 09:18
4 Replies
185 Views
Sourav
Sourav 09:18
1

How can a Bank as a commission agent for an insurance company file gst for invoices raised ?

Started by Shaik Abdul Raheem 10 May 2021 at 08:51
1 Replies
256 Views
Lotus Choudhary
Lotus Choudhary 08:51
4

Regarding credit of accumulated ITC

Started by Aarchi Jamuar 10 May 2021 at 08:40
4 Replies
143 Views
Lotus Choudhary
Lotus Choudhary 08:40
7

Hsn related question

Started by Sanjiv Daga 10 May 2021 at 06:13
7 Replies
204 Views
Sourav
Sourav 06:13
25

TCS applicability on sale of goods to AIIMS

Started by sandeep sharma 09 May 2021 at 23:01
25 Replies
447 Views
Lotus Choudhary
Lotus Choudhary 23:01
5

Extension of due dates

Started by Ritik Chopra 09 May 2021 at 22:53
5 Replies
230 Views
Sourav
Sourav 22:53