GST Discussion

44312 posts
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1

ITC on 2017 invoices possible?

Started by Laltha Zuala 10 March 2021 at 17:17
1 Replies
162 Views
Spurto Consultancy Services
Spurto Consultancy Services 17:17
4

Gst cancellation status

Started by Ramya Bhat 10 March 2021 at 17:01
4 Replies
374 Views
Spurto Consultancy Services
Spurto Consultancy Services 17:01
2

Can GSTr 9 auto populated mistakenly filed can be rectified by filing 9c for turnover 2-5 crores

Started by shobhit 10 March 2021 at 16:01
2 Replies
339 Views
anil jain
anil jain 16:01
1

Composition dealer make inter state sales

Started by Sameer Jayswal 10 March 2021 at 15:24
1 Replies
131 Views
anil jain
anil jain 15:24
2

Gst input and output claom

Started by N.V. Siva Ram Prasad 10 March 2021 at 13:11
2 Replies
183 Views
N.V. Siva Ram Prasad
N.V. Siva Ram Prasad 13:11
4

Rcm sale in gst

Started by Rahul Khanna 10 March 2021 at 12:09
4 Replies
214 Views
Rahul Khanna
Rahul Khanna 12:09
14

Sale of meis licence in export

Started by Krishna Gopal 10 March 2021 at 10:23
14 Replies
29145 Views
Prachi Bansal
Prachi Bansal 10:23
2

E invoice in export sales

Started by Dipak 10 March 2021 at 08:53
2 Replies
1040 Views
Dipak
Dipak 08:53
4

Where we show debit not in gst return

Started by KALPESH PATEL 09 March 2021 at 20:59
4 Replies
237 Views
Unmesh
Unmesh 20:59
3

Itc in 2a or 2b

Started by JASKARAN SINGH 09 March 2021 at 19:20
3 Replies
252 Views
Narvesh Kumar Pal
Narvesh Kumar Pal 19:20
4

rate of tax on workorder

Started by anil kumar Garlapati 09 March 2021 at 17:46
4 Replies
481 Views
Ashish Chopde
Ashish Chopde 17:46
6

Vehicle sale gst

Started by Nishan kotian 09 March 2021 at 16:54
6 Replies
298 Views
prasad Nilugal
prasad Nilugal 16:54
3

Can I amend Debit note(Purchase return) in next month's GSTR1 after receiving refund from supplier ?

Started by Prakhar 09 March 2021 at 16:44
3 Replies
245 Views
Amit Potadar
Amit Potadar 16:44
10

Gst registration

Started by ca manishadp 09 March 2021 at 15:54
10 Replies
361 Views
JASKARAN SINGH
JASKARAN SINGH 15:54
5

Taxes on hotel sector

Started by KUMAR SWAMY MASNA 09 March 2021 at 15:24
5 Replies
288 Views
KUMAR SWAMY MASNA
KUMAR SWAMY MASNA 15:24

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