GST Discussion

6

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25

6 Replies

300 Views

CA Puja Sharma 15:25

3

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

Started by Libissa 21 January 2022 at 15:24

3 Replies

235 Views

CA Puja Sharma 15:24

2

ITC of FY 20-21 CAN BE CLAIMED IN ANNUAL RETURN

Started by krupali mehta 21 January 2022 at 14:11

2 Replies

196 Views

Bhavika Kothari 14:11

13

Effect of pure agent in GSTR 1

Started by destination for distinction 21 January 2022 at 14:01

13 Replies

2177 Views

Bhavika Kothari 14:01

9

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Started by BHAIVAB GARG 21 January 2022 at 13:58

9 Replies

6967 Views

Bhavika Kothari 13:58

7

Contradiction between ITC Rules and GSTR- 2A

Started by sujit naha 21 January 2022 at 13:57

7 Replies

401 Views

Bhavika Kothari 13:57

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

269 Views

Pankaj Rawat 00:24

6

Can i avail ITC of Feb 2022 to pay Tax of Jan 2022?

Started by Amol Patil 21 January 2022 at 00:11

6 Replies

454 Views

Pankaj Rawat 00:11

2

GST RATE OF TAX TO PWD

Started by javeed mulla 20 January 2022 at 23:51

2 Replies

142 Views

Pankaj Rawat 23:51

2

ITC of Capital Goods machinery

Started by Akmal Jameel 20 January 2022 at 23:35

2 Replies

306 Views

Pankaj Rawat 23:35

2

Gst credit OMITTED TO CLAIM

Started by rajdip ranpara 20 January 2022 at 23:23

2 Replies

146 Views

Pankaj Rawat 23:23

2

GST Rate for Earth Work - ITC can adjust for it

Started by Libissa 20 January 2022 at 23:21

2 Replies

219 Views

Pankaj Rawat 23:21

2

HSN code for Panchang

Started by Adhunik Jyotish Karyalaya 20 January 2022 at 20:27

2 Replies

806 Views

SANJAY TIWARI 20:27

7

B2C others not given in gstr1 dec21 -omission -how to add?

Started by Rajesh TM 20 January 2022 at 19:31

7 Replies

947 Views

Rajesh TM 19:31

2

GST on warranty

Started by Hema Thirisha 20 January 2022 at 18:57

2 Replies

103 Views

Hema Thirisha 18:57

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GSTR-9C

March 2021 Contract Tunrover Not SHwon in GSTR -3B Till Now

ITC of FY 20-21 CAN BE CLAIMED IN ANNUAL RETURN

Effect of pure agent in GSTR 1

DIFFERENCE BETWEEN POINT 8C AND POINT 13 IN GSTR 9

Contradiction between ITC Rules and GSTR- 2A

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Can i avail ITC of Feb 2022 to pay Tax of Jan 2022?

GST RATE OF TAX TO PWD

ITC of Capital Goods machinery

Gst credit OMITTED TO CLAIM

GST Rate for Earth Work - ITC can adjust for it

HSN code for Panchang

B2C others not given in gstr1 dec21 -omission -how to add?

GST on warranty

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