GST Discussion

4

Query regarding GSTR 9C Late fees

Started by sunil c 21 January 2022 at 15:46

4 Replies

395 Views

CS Abhishek Goyal 15:46

3

E way bill expired

Started by AAKASH NARESH SHAH 21 January 2022 at 15:44

3 Replies

339 Views

venkatesh baikadi 15:44

6

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32

6 Replies

436 Views

Pramod Limaye 15:32

6

GSTR-9C

Started by Anshul Belwal 21 January 2022 at 15:25

6 Replies

343 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

285 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

253 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

2383 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

7241 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

473 Views

Bhavika Kothari 13:57

3

TAX ON GOODS PURCHASED FROM UNREGISTERED DEALER

Started by mihir 21 January 2022 at 00:24

3 Replies

328 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

495 Views

Pankaj Rawat 00:11

2

GST RATE OF TAX TO PWD

Started by javeed mulla 20 January 2022 at 23:51

2 Replies

168 Views

Pankaj Rawat 23:51

2

ITC of Capital Goods machinery

Started by Akmal Jameel 20 January 2022 at 23:35

2 Replies

386 Views

Pankaj Rawat 23:35

2

Gst credit OMITTED TO CLAIM

Started by rajdip ranpara 20 January 2022 at 23:23

2 Replies

200 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

255 Views

Pankaj Rawat 23:21

Menu

Query regarding GSTR 9C Late fees

E way bill expired

IGST ON INVOICE

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

Latest Job Openings

Semi Qualified

Finance

Asst. Manager/Dy Manager (Costing)

Industrial Trainee

Junior Accountant

CA Article Assistant

Chartered Accountant - Internal Audit

Article Trainee/ CMA Trainee

Menu

Forum Search

GST Discussion