GST Discussion

2

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

Started by krupali mehta 21 January 2022 at 14:11

2 Replies

218 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

2288 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

7113 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

442 Views

Bhavika Kothari 13:57

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

303 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

477 Views

Pankaj Rawat 00:11

2

GST RATE OF TAX TO PWD

Started by javeed mulla 20 January 2022 at 23:51

2 Replies

157 Views

Pankaj Rawat 23:51

2

ITC of Capital Goods machinery

Started by Akmal Jameel 20 January 2022 at 23:35

2 Replies

357 Views

Pankaj Rawat 23:35

2

Gst credit OMITTED TO CLAIM

Started by rajdip ranpara 20 January 2022 at 23:23

2 Replies

183 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

237 Views

Pankaj Rawat 23:21

2

HSN code for Panchang

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

2 Replies

837 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

1045 Views

Rajesh TM 19:31

2

GST on warranty

Started by Hema Thirisha 20 January 2022 at 18:57

2 Replies

119 Views

Hema Thirisha 18:57

2

GST on warranty

Started by Hema Thirisha 20 January 2022 at 18:57

2 Replies

72 Views

Hema Thirisha 18:57

1

Gstr 3b for 2a/2b

Started by Devendra Kumar Modi 20 January 2022 at 15:52

1 Replies

124 Views

CA Puja Sharma 15:52

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