GST Discussion

23

Reversal of credit u/s 42 on MEIS licence

Started by Anjali Satra 25 February 2022 at 14:44

23 Replies

7304 Views

Raja Rao 14:44

1

GST ITC comparison Statement

Started by Madhu M 25 February 2022 at 12:17

1 Replies

349 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

228 Views

suresh s. tejwani 07:08

7

DRC 03 Status

Started by Ganga Sundaram 24 February 2022 at 21:47

7 Replies

1507 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

7

ITC ON REPAIRING OF HOTEL Building

Started by hemant sharma 24 February 2022 at 09:57

7 Replies

387 Views

hemant sharma 09:57

1

Rcm on rent paid.

Started by Harpreet 23 February 2022 at 20:17

1 Replies

253 Views

Himanshu Singh 20:17

2

Mortgage with possession

Started by RAKESH KUMAR 23 February 2022 at 20:08

2 Replies

291 Views

1

GST on Tax Free Items

Started by Jigar 23 February 2022 at 18:30

1 Replies

165 Views

sabyasachi mukherjee 18:30

4

GSTR9 AND DRC-03

Started by Tushar Sharma 23 February 2022 at 16:59

4 Replies

784 Views

prasad Nilugal 16:59

1

Gst ITC refund application rejected

Started by Manohar Singh 23 February 2022 at 16:37

1 Replies

311 Views

praveen 16:37

1

Composition scheme inter state supply.

Started by Niru Kumar 23 February 2022 at 14:14

1 Replies

140 Views

chethan data 14:14

4

GSTR2A and GSTR2B

Started by surendra singh jat 23 February 2022 at 13:16

4 Replies

453 Views

CA. Bhavik P. Chudasama 13:16

1

Reporting ITC claimed next year in gstr9

Started by anita 23 February 2022 at 13:10

1 Replies

139 Views

CA. Bhavik P. Chudasama 13:10

2

ITC claim on upload fees

Started by ADHIP KUMAR MISRA 23 February 2022 at 13:10

2 Replies

205 Views

ADHIP KUMAR MISRA 13:10

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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

ITC ON REPAIRING OF HOTEL Building

Rcm on rent paid.

Mortgage with possession

GST on Tax Free Items

GSTR9 AND DRC-03

Gst ITC refund application rejected

Composition scheme inter state supply.

GSTR2A and GSTR2B

Reporting ITC claimed next year in gstr9

ITC claim on upload fees

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