GST Discussion

1

ITC reversal on credit note

Started by hemant sharma 17 February 2022 at 15:10

1 Replies

181 Views

Sandeep Jain 15:10

1

Exempt sale left in 2020-21

Started by SAURABH MAURYA 17 February 2022 at 13:53

1 Replies

126 Views

prasad Nilugal 13:53

4

GSTR 9 ..

Started by Ashish Shivhare 17 February 2022 at 13:32

4 Replies

336 Views

CA. Bhavik P. Chudasama 13:32

3

Is GST aplicable on EMD forfit?

Started by D.D.ACCOUNTS MAKE YOUR ACCOUNT 17 February 2022 at 11:35

3 Replies

345 Views

sabyasachi mukherjee 11:35

4

Time limit between DRC-01 and DRC-07

Started by Kaninika chakrabarti 17 February 2022 at 09:46

4 Replies

2241 Views

ramakrishna 09:46

1

Turnover and tax pay limit applicable for composite dealer

Started by Kollipara Sundaraiah 16 February 2022 at 19:26

1 Replies

312 Views

Sagar Verat 19:26

4

Gst rate for Gram Panchayat work

Started by Adv. Basavaraj IB 16 February 2022 at 19:15

4 Replies

2430 Views

Lalit Nyati 19:15

4

Recipient is inactive

Started by akshay jambhale 16 February 2022 at 16:46

4 Replies

1015 Views

CA Puja Sharma 16:46

1

ITC CLAIMED DIFFERENCE ADJUSTMENT PROCEDURE IN GST RETURNS AND BOOKS

Started by Kollipara Sundaraiah 16 February 2022 at 16:45

1 Replies

326 Views

CA Puja Sharma 16:45

1

Section 16(2),Status of ITC if payment done after 190 days

Started by santwana gautam 16 February 2022 at 15:46

1 Replies

167 Views

CS Abhishek Goyal 15:46

1

Levy and collection under gst

Started by Anchal Sharma 16 February 2022 at 09:37

1 Replies

283 Views

prasad Nilugal 09:37

9

Real estate and construction

Started by Aparna 16 February 2022 at 08:53

9 Replies

382 Views

sabyasachi mukherjee 08:53

5

Regarding GST on Residential Flat

Started by Raj Chitroda 16 February 2022 at 08:47

5 Replies

536 Views

sabyasachi mukherjee 08:47

4

RCM paid &amp Claim

Started by Naveen Kumar 15 February 2022 at 22:11

4 Replies

262 Views

Santosh 22:11

2

Gstr9c error

Started by Aarti Gupta 15 February 2022 at 15:49

2 Replies

176 Views

Aarti Gupta 15:49

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ITC reversal on credit note

Exempt sale left in 2020-21

GSTR 9 ..

Is GST aplicable on EMD forfit?

Time limit between DRC-01 and DRC-07

Turnover and tax pay limit applicable for composite dealer

Gst rate for Gram Panchayat work

Recipient is inactive

ITC CLAIMED DIFFERENCE ADJUSTMENT PROCEDURE IN GST RETURNS AND BOOKS

Section 16(2),Status of ITC if payment done after 190 days

Levy and collection under gst

Real estate and construction

Regarding GST on Residential Flat

RCM paid &amp Claim

Gstr9c error

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