GST Discussion

1

GST REVERSAL ON SAMPLE FORWARDING EXPENSES

Started by Kamal Verma 31 March 2022 at 08:42

1 Replies

133 Views

CA Altamush Zafar 08:42

3

REFUND OF PENALTIES OF LATE DEPOSIT OF 3B IN 17-18 & 18-19

Started by Kunal Mittal 31 March 2022 at 08:42

3 Replies

247 Views

Eswar Reddy S 08:42

3

Itc reversal in case of service provider to file gstr 10

Started by Megha Choudhary 31 March 2022 at 08:41

3 Replies

808 Views

CA Altamush Zafar 08:41

1

Less ITC Availed

Started by mukesh tiwary 31 March 2022 at 08:39

1 Replies

221 Views

CA Altamush Zafar 08:39

2

Eway bill Detail

Started by Juned Ahmad 31 March 2022 at 08:32

2 Replies

129 Views

CA Altamush Zafar 08:32

6

RCM Under VAT

Started by MIDHUN VM 30 March 2022 at 20:46

6 Replies

343 Views

prasad Nilugal 20:46

1

ITC of CGST and SGST

Started by Ganesh 30 March 2022 at 11:53

1 Replies

178 Views

CA Puja Sharma 11:53

4

Schedule 1

Started by jayanti kumari 29 March 2022 at 20:56

4 Replies

409 Views

prasad Nilugal 20:56

1

Performa of rent agreement

Started by ADITAYA VERMA 29 March 2022 at 13:58

1 Replies

99 Views

CA Altamush Zafar 13:58

4

If dealer already having a gst no. please specify the purpose of another gst no

Started by ADITAYA VERMA 29 March 2022 at 13:39

4 Replies

304 Views

ADITAYA VERMA 13:39

3

Proprietor death case

Started by saurabh sawlani

29 March 2022 at 13:21

3 Replies

270 Views

CA Altamush Zafar 13:21

4

Reversal of Blocked ITC availed and utilize

Started by Abhijit Khan 29 March 2022 at 13:01

4 Replies

413 Views

CA Altamush Zafar 13:01

1

GST ON RCM SERVICES/GOODS

Started by NAMRATA 29 March 2022 at 13:00

1 Replies

344 Views

CA Altamush Zafar 13:00

4

Agriculture products rcm

Started by SHIV TRADERS 29 March 2022 at 08:30

4 Replies

695 Views

Imthias ahamed Kormath 08:30

2

Input in 3b and 2a

Started by N.V. Siva Ram Prasad 29 March 2022 at 08:18

2 Replies

103 Views

N.V. Siva Ram Prasad 08:18

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GST REVERSAL ON SAMPLE FORWARDING EXPENSES

REFUND OF PENALTIES OF LATE DEPOSIT OF 3B IN 17-18 & 18-19

Itc reversal in case of service provider to file gstr 10

Less ITC Availed

Eway bill Detail

RCM Under VAT

ITC of CGST and SGST

Schedule 1

Performa of rent agreement

If dealer already having a gst no. please specify the purpose of another gst no

Proprietor death case

Reversal of Blocked ITC availed and utilize

GST ON RCM SERVICES/GOODS

Agriculture products rcm

Input in 3b and 2a

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