GST Discussion

6

Filed GSTR9 with mistake, Now How to ammend?

Started by pr br 17 February 2022 at 23:30

6 Replies

1725 Views

Gopi Naidu A 23:30

5

GST rate on khal

Started by CA Sanjeev Bansal 17 February 2022 at 19:30

5 Replies

4078 Views

NAVEEN BENIWAL 19:30

2

Is AMT applicable on LLP firm?

Started by vikram kerekar 17 February 2022 at 18:09

2 Replies

176 Views

vikram kerekar 18:09

1

GST AUDIT FOR REAL ESTATE SECTOR

Started by Vaibhav 17 February 2022 at 18:09

1 Replies

248 Views

sabyasachi mukherjee 18:09

1

ITC reversal on credit note

Started by hemant sharma 17 February 2022 at 15:10

1 Replies

196 Views

Sandeep Jain 15:10

1

Exempt sale left in 2020-21

Started by SAURABH MAURYA 17 February 2022 at 13:53

1 Replies

133 Views

prasad Nilugal 13:53

4

GSTR 9 ..

Started by Ashish Shivhare 17 February 2022 at 13:32

4 Replies

344 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

378 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

2349 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

322 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

2495 Views

Lalit Nyati 19:15

4

Recipient is inactive

Started by akshay jambhale 16 February 2022 at 16:46

4 Replies

1028 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

336 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

171 Views

CS Abhishek Goyal 15:46

1

Levy and collection under gst

Started by Anchal Sharma 16 February 2022 at 09:37

1 Replies

292 Views

prasad Nilugal 09:37

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Filed GSTR9 with mistake, Now How to ammend?

GST rate on khal

Is AMT applicable on LLP firm?

GST AUDIT FOR REAL ESTATE SECTOR

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

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