GST Discussion

1

How to Enter Debit Note in GSTR 1 for Debit note issued due to Revision of GST Rate Difference.

Started by CA Darshan Soni 11 February 2022 at 08:27

1 Replies

561 Views

CA NITIN OMAR 08:27

1

GST rate on civil works contract

Started by B GKAMATAR 11 February 2022 at 08:24

1 Replies

293 Views

CA NITIN OMAR 08:24

1

GST on Incentive received as commission

Started by Abhay Jain 11 February 2022 at 07:41

1 Replies

190 Views

prasad Nilugal 07:41

1

Purchase Returns under GST

Started by mvramana 10 February 2022 at 22:54

1 Replies

154 Views

Avik Chanda 22:54

2

Gst Application (Earlier Cancelled suo moto)

Started by Amish Maknojia 10 February 2022 at 19:38

2 Replies

167 Views

Amish Maknojia 19:38

1

ITC take but party filed other gstin no.

Started by ashish dharkar 10 February 2022 at 17:59

1 Replies

105 Views

CS Abhishek Goyal 17:59

1

GST on MFD's Commission

Started by Deepak K 10 February 2022 at 14:45

1 Replies

1510 Views

Deepak K 14:45

5

2 gst number in different states with same proprietor

Started by Faris Jalali 10 February 2022 at 13:02

5 Replies

1435 Views

Tarun Singhal 13:02

4

gst for motor training school?

Started by Riyaz 09 February 2022 at 18:26

4 Replies

4164 Views

Arun Gund 18:26

3

Annual returns GST

Started by Andrews Xavier 09 February 2022 at 16:32

3 Replies

316 Views

Andrews Xavier 16:32

1

Unregistered person or

Started by khaja 09 February 2022 at 12:10

1 Replies

217 Views

prasad Nilugal 12:10

1

Entry in Books for ITC unmatched

Started by E.KALAIKOVAN 09 February 2022 at 11:51

1 Replies

222 Views

sabyasachi mukherjee 11:51

4

Hsn wise summary in gstr 9

Started by Ramit 09 February 2022 at 11:27

4 Replies

346 Views

Sathish Lakkanigam 11:27

2

Exemption of Tax to Composition dealer

Started by chandan Tiwari 09 February 2022 at 09:22

2 Replies

145 Views

sabyasachi mukherjee 09:22

2

Letter of undertaking take any financial year

Started by Nishan kotian 09 February 2022 at 09:05

2 Replies

150 Views

CA Altamush Zafar 09:05

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