GST Discussion

44305 posts
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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
560 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
215 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
586 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
233 Views
CA Puja Sharma
CA Puja Sharma 10:49
4

Itc utilization criteria

Started by Kalam Pallavi 22 April 2021 at 10:28
4 Replies
195 Views
CA Puja Sharma
CA Puja Sharma 10:28
4

Contract work shown in gst

Started by Jyoti Narang 22 April 2021 at 07:08
4 Replies
193 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:08
3

GST REPORTING RELATED QUERY.......

Started by Ajnas 22 April 2021 at 06:07
3 Replies
156 Views
Sourav
Sourav 06:07
2

Can a Goldsmith opt for GST Composition scheme ?

Started by Soumya Laha 21 April 2021 at 22:19
2 Replies
682 Views
Soumya Laha
Soumya Laha 22:19
6

Fees received in savings account

Started by Deepanshu Garg 21 April 2021 at 21:10
6 Replies
317 Views
CA CMA sagar jaiswal
CA CMA sagar jaiswal 21:10
1

SAC CODE FOR GTA SERVICES

Started by Sheetal Devaki 21 April 2021 at 19:26
1 Replies
1671 Views
Sourav
Sourav 19:26
2

Multiple GST Registration

Started by Guest 21 April 2021 at 17:38
2 Replies
297 Views
Sourav
Sourav 17:38
3

ITC claim on trust

Started by Shaik Associates 21 April 2021 at 17:22
3 Replies
2143 Views
CA ABHAY GUPTA
CA ABHAY GUPTA 17:22
5

Payment using debit/credit card

Started by Laltha Zuala 21 April 2021 at 17:05
5 Replies
239 Views
Laltha Zuala
Laltha Zuala 17:05
1

Refund under zero rated supplies made without payment of tax

Started by userrr 21 April 2021 at 14:45
1 Replies
213 Views
Sandeep shetty
Sandeep shetty 14:45
4

MSME Registration for retailers

Started by Vishal mookim 21 April 2021 at 14:15
4 Replies
199 Views
CA Puja Sharma
CA Puja Sharma 14:15