GST Discussion

44257 posts
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5

Rent on immovable property located in gujarat

Started by shuba Kirthi 23 April 2021 at 21:52
5 Replies
177 Views
Sourav
Sourav 21:52
4

RCM DEPOSIT

Started by SUMIT BADYAL 23 April 2021 at 17:13
4 Replies
186 Views
Sourav
Sourav 17:13
5

Taking ITC regards

Started by Radhakrishnan 23 April 2021 at 10:53
5 Replies
213 Views
debora M
debora M 10:53
6

GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC

Started by Eswar Reddy S 23 April 2021 at 09:29
6 Replies
261 Views
Gopalakrishnan
Gopalakrishnan 09:29
5

What is inverted duty structure

Started by Radhakrishnan 23 April 2021 at 09:18
5 Replies
218 Views
Sourav
Sourav 09:18
9

Regarding GST Return

Started by Rajat Sharma 22 April 2021 at 22:53
9 Replies
248 Views
Sourav
Sourav 22:53
7

What is the rate of GST on jewellery making charges ?

Started by Soumya Laha 22 April 2021 at 21:20
7 Replies
444 Views
Soumya Laha
Soumya Laha 21:20
2

Inward and outward eway bill

Started by arvind kumar 22 April 2021 at 18:34
2 Replies
712 Views
CMA Poornima Madhava
CMA Poornima Madhava 18:34
4

Does buying from the same state has any advantage in claiming ITC over interstate?

Started by Reena 22 April 2021 at 18:15
4 Replies
194 Views
CMA Poornima Madhava
CMA Poornima Madhava 18:15
5

Place of supply Determination for services

Started by Sailesh Jain 22 April 2021 at 17:33
5 Replies
225 Views
yasaswi gomes
yasaswi gomes 17:33
3

ITC on Mess provisions

Started by Sreeram Kanchanam 22 April 2021 at 15:32
3 Replies
226 Views
Sreeram Kanchanam
Sreeram Kanchanam 15:32
9

Can I CLAIM Unclaimed ITC as per ANNUAL TAX LIABILITY & ITC STATEMENT SUMMARY IN MARCH

Started by Donati 22 April 2021 at 15:23
9 Replies
519 Views
Sourav
Sourav 15:23
2

Services Supplied to Free Trade Warehousing Zone

Started by Avinash Barnwal 22 April 2021 at 15:20
2 Replies
199 Views
Sourav
Sourav 15:20
10

Can I Claim 100% ITC when GSTR1 not FILED by suppler

Started by Donati 22 April 2021 at 13:38
10 Replies
540 Views
Donati
Donati 13:38
1

NEW GST Registration Rejected by Tax Officer

Started by Mohanraj J 22 April 2021 at 10:49
1 Replies
209 Views
CA Puja Sharma
CA Puja Sharma 10:49