GST Discussion

7

When TDS on GST is deducted @2% do we need to deducted TDS under income tax act also

Started by Mithlesh Singh 06 February 2022 at 08:30

7 Replies

507 Views

Eswar Reddy S 08:30

5

Changes required in GST registration?

Started by GUEST 06 February 2022 at 08:20

5 Replies

378 Views

Eswar Reddy S 08:20

2

ITC under 16(4)

Started by gowrishankar 06 February 2022 at 00:39

2 Replies

322 Views

gowrishankar 00:39

17

Missed ITC..

Started by Atul Shah 05 February 2022 at 23:24

17 Replies

1147 Views

CA Altamush Zafar 23:24

2

GST Rate matter

Started by basant 05 February 2022 at 23:18

2 Replies

323 Views

CA Altamush Zafar 23:18

5

Interest and Penalty on Statutory Liabilities

Started by GOKUL C 05 February 2022 at 20:38

5 Replies

404 Views

Eswar Reddy S 20:38

31

Something went wrong.. income tax site

Started by Pradyut Bag 05 February 2022 at 12:09

31 Replies

17495 Views

rahul 12:09

1

ERROR IN E WAY BILL GENERATION

Started by Riswana EP 05 February 2022 at 09:28

1 Replies

339 Views

Abhishek Kumar Gupta 09:28

3

ITC difference balance sheet

Started by RAVI KUMAR 05 February 2022 at 08:34

3 Replies

309 Views

Eswar Reddy S 08:34

1

Section 122(1)(iii)

Started by Vinod Kumar 05 February 2022 at 08:28

1 Replies

195 Views

Eswar Reddy S 08:28

4

TDS on material testing charges

Started by Manoj Bhardwaj 05 February 2022 at 08:05

4 Replies

2257 Views

Eswar Reddy S 08:05

1

GST CREDIT TRANSFER

Started by Grab More 05 February 2022 at 08:02

1 Replies

161 Views

Eswar Reddy S 08:02

5

GSTR - 3B

Started by Neeraj Bhoriya 04 February 2022 at 22:03

5 Replies

297 Views

Nidhi 22:03

3

HSN WISE SUMMARY GROSS OR NET

Started by mahipal m. chande 04 February 2022 at 21:22

3 Replies

839 Views

Nidhi 21:22

4

GST calculation on contract employee

Started by Mihir Raval 04 February 2022 at 21:10

4 Replies

781 Views

Nidhi 21:10

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When TDS on GST is deducted @2% do we need to deducted TDS under income tax act also

Changes required in GST registration?

ITC under 16(4)

Missed ITC..

GST Rate matter

Interest and Penalty on Statutory Liabilities

Something went wrong.. income tax site

ERROR IN E WAY BILL GENERATION

ITC difference balance sheet

Section 122(1)(iii)

TDS on material testing charges

GST CREDIT TRANSFER

GSTR - 3B

HSN WISE SUMMARY GROSS OR NET

GST calculation on contract employee

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