GST Discussion

2

GSTR 9 Credit Note ITC Reversal

Started by Amit Jain 26 February 2022 at 14:43

2 Replies

413 Views

Amit Jain 14:43

1

ITC credit on rent payment

Started by Swaroop Athavale 26 February 2022 at 14:33

1 Replies

123 Views

Dhirajlal Rambhia 14:33

1

ITC carry forward of Previous Year

Started by vikram kerekar 26 February 2022 at 14:23

1 Replies

425 Views

Avik Chanda 14:23

1

Paramedics

Started by venu gopal 26 February 2022 at 14:21

1 Replies

327 Views

Dhirajlal Rambhia 14:21

1

GST R 9 Turnover FY 2020-21

Started by Chinmay hegde 26 February 2022 at 11:52

1 Replies

195 Views

prasad Nilugal 11:52

1

IGST REFUND UNDER EXPORT

Started by RAMAKRISHNA Maganti 26 February 2022 at 02:50

1 Replies

316 Views

CA Raj Doshi 02:50

1

Claim of IGST paid at CUSTOM while import of goods.

Started by Vijay Shinde 26 February 2022 at 02:38

1 Replies

354 Views

CA Raj Doshi 02:38

1

Interest on delayed refund

Started by mukesh tiwary 26 February 2022 at 02:35

1 Replies

215 Views

CA Raj Doshi 02:35

2

Notice u/s. 46 for default in filing returns.

Started by Mohan Kale 25 February 2022 at 16:31

2 Replies

357 Views

Mohan Kale 16:31

2

GST Intrest Paid how to set off

Started by rajesh tiwari 25 February 2022 at 15:25

2 Replies

189 Views

dcto2 kakinada 15:25

23

Reversal of credit u/s 42 on MEIS licence

Started by Anjali Satra 25 February 2022 at 14:44

23 Replies

7299 Views

Raja Rao 14:44

1

GST ITC comparison Statement

Started by Madhu M 25 February 2022 at 12:17

1 Replies

348 Views

sabyasachi mukherjee 12:17

2

EXCESS TAX PAID IN OUTWARDSUPPY IN 3B

Started by Suresh S. Tejwani 25 February 2022 at 07:08

2 Replies

226 Views

suresh s. tejwani 07:08

7

DRC 03 Status

Started by Ganga Sundaram 24 February 2022 at 21:47

7 Replies

1503 Views

Deepak Thakur 21:47

1

GST sale of Fixed Asset

Started by Madhu M 24 February 2022 at 11:00

1 Replies

274 Views

praveen 11:00

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GSTR 9 Credit Note ITC Reversal

ITC credit on rent payment

ITC carry forward of Previous Year

Paramedics

GST R 9 Turnover FY 2020-21

IGST REFUND UNDER EXPORT

Claim of IGST paid at CUSTOM while import of goods.

Interest on delayed refund

Notice u/s. 46 for default in filing returns.

GST Intrest Paid how to set off

Reversal of credit u/s 42 on MEIS licence

GST ITC comparison Statement

EXCESS TAX PAID IN OUTWARDSUPPY IN 3B

DRC 03 Status

GST sale of Fixed Asset

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