GST Discussion

4

Turnover to be taken for Annual return in GSTR 4

Started by Kumar Bishwajeet 07 May 2021 at 15:59

4 Replies

316 Views

Bhavika Kothari 15:59

4

Mismatch in Gst Returns for the Month of March 2021

Started by Vinod Kumar Daftari 07 May 2021 at 15:58

4 Replies

325 Views

Bhavika Kothari 15:58

10

GSTR-4 2020-21

Started by SAURABH MAURYA 07 May 2021 at 15:57

10 Replies

275 Views

Bhavika Kothari 15:57

5

RCM on Freight charges to local transport

Started by Gopalakrishnan 07 May 2021 at 15:52

5 Replies

633 Views

Bhavika Kothari 15:52

4

GST Reverse Charge on Imports

Started by Anu 07 May 2021 at 15:52

4 Replies

276 Views

Bhavika Kothari 15:52

3

Regarding MOV 09

Started by Prem Singh Butola 07 May 2021 at 15:44

3 Replies

277 Views

Pankaj Rawat 15:44

7

Withdraw QRMP scheme

Started by Andrews Xavier 07 May 2021 at 15:03

7 Replies

225 Views

Bhavika Kothari 15:03

5

Does earning through putting mehndi on hands attract GST?

Started by Arunachalam 07 May 2021 at 15:03

5 Replies

226 Views

Bhavika Kothari 15:03

9

How to reverse ITC

Started by md sajruddin khan 07 May 2021 at 14:54

9 Replies

457 Views

Bhavika Kothari 14:54

9

ITC on GTA if paid by transporter @12

Started by krupali mehta 07 May 2021 at 14:49

9 Replies

564 Views

Bhavika Kothari 14:49

6

Excess ITC of FY 20-21 can be claimed in April 21

Started by krupali mehta 07 May 2021 at 14:47

6 Replies

401 Views

Bhavika Kothari 14:47

5

Cancelled GST between 15-03-2020 to 15-03-2021

Started by jacinthamary 07 May 2021 at 14:45

5 Replies

290 Views

Bhavika Kothari 14:45

7

GSTR1 filed with wrong invoice details

Started by Talluri Anil 07 May 2021 at 14:44

7 Replies

338 Views

Bhavika Kothari 14:44

4

APPEAL IN GST PORTAL

Started by shuba Kirthi 07 May 2021 at 14:41

4 Replies

246 Views

Bhavika Kothari 14:41

2

GST on Restaurant business

Started by KUMAR SWAMY MASNA 07 May 2021 at 13:08

2 Replies

282 Views

KUMAR SWAMY MASNA 13:08

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Turnover to be taken for Annual return in GSTR 4

Mismatch in Gst Returns for the Month of March 2021

GSTR-4 2020-21

RCM on Freight charges to local transport

GST Reverse Charge on Imports

Regarding MOV 09

Withdraw QRMP scheme

Does earning through putting mehndi on hands attract GST?

How to reverse ITC

ITC on GTA if paid by transporter @12

Excess ITC of FY 20-21 can be claimed in April 21

Cancelled GST between 15-03-2020 to 15-03-2021

GSTR1 filed with wrong invoice details

APPEAL IN GST PORTAL

GST on Restaurant business

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