GST Discussion

5

GSTR 3B Filed without GSTR 1

Started by Mohanraj J 19 March 2021 at 12:00

5 Replies

511 Views

Mohanraj J 12:00

4

Reverse charge

Started by CA Sapna Ghelani 18 March 2021 at 23:09

4 Replies

263 Views

sabyasachi mukherjee 23:09

4

GST on purchase of Mahindra Bolero

Started by NISHANT SHAH 18 March 2021 at 22:20

4 Replies

1028 Views

CA Altamush Zafar 22:20

3

GST liability on inpatient pharma

Started by anushamalisetti@gmail.com 18 March 2021 at 22:19

3 Replies

195 Views

CA Altamush Zafar 22:19

1

GST Claimed Interest on Full Liabilities instead Net Cash Liabilities

Started by sujit naha 18 March 2021 at 21:25

1 Replies

210 Views

chethan data 21:25

3

Bank charges with gst and gstr-3b

Started by Haribhai Prajapati 18 March 2021 at 17:50

3 Replies

479 Views

Haribhai Prajapati 17:50

3

Itc of Gst

Started by Aggarwal K L 18 March 2021 at 16:55

3 Replies

365 Views

chethan data 16:55

2

GST Liability on Real Estate Transaction

Started by Ankita Agarwal 18 March 2021 at 14:40

2 Replies

180 Views

Ankita Agarwal 14:40

3

ITC AVAILABLITY

Started by durga rani 18 March 2021 at 13:30

3 Replies

237 Views

Spurto Consultancy Services 13:30

3

Tax paid by our side and client also

Started by Parag Muthal 18 March 2021 at 13:16

3 Replies

260 Views

Parag Muthal 13:16

1

Credit Note Debit Note in GST Retun

Started by harendra 18 March 2021 at 12:52

1 Replies

242 Views

Vijay Ambedkar 12:52

2

GSTR1 Amendment

Started by Kartikey Punetha 18 March 2021 at 11:06

2 Replies

255 Views

debora M 11:06

4

ITC on GST paid on rent

Started by Ashish Yaduvanshi 18 March 2021 at 10:47

4 Replies

269 Views

NITIN MEGHRAJANI 10:47

1

Bill was inflated by adding GST RATE twice

Started by HANNAN SHAIK 18 March 2021 at 07:26

1 Replies

218 Views

Rajkumar Patel 07:26

5

ITC not claimed for f.y 19-20

Started by manoj kacha 17 March 2021 at 20:03

5 Replies

221 Views

anil jain 20:03

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GSTR 3B Filed without GSTR 1

Reverse charge

GST on purchase of Mahindra Bolero

GST liability on inpatient pharma

GST Claimed Interest on Full Liabilities instead Net Cash Liabilities

Bank charges with gst and gstr-3b

Itc of Gst

GST Liability on Real Estate Transaction

ITC AVAILABLITY

Tax paid by our side and client also

Credit Note Debit Note in GST Retun

GSTR1 Amendment

ITC on GST paid on rent

Bill was inflated by adding GST RATE twice

ITC not claimed for f.y 19-20

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