GST Discussion

2

Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Started by Prakhar 26 December 2021 at 14:06

2 Replies

391 Views

prasad Nilugal 14:06

3

Small taxpayer

Started by ravindra raj amatya 26 December 2021 at 14:03

3 Replies

282 Views

prasad Nilugal 14:03

4

Composition Scheme for Second hand bike dealer

Started by Rathan D Gowda 26 December 2021 at 13:50

4 Replies

557 Views

Rathan D Gowda 13:50

4

Wrong claim of ITC

Started by Sundaram E 26 December 2021 at 12:15

4 Replies

340 Views

Sundaram E 12:15

2

ITC Calim Pervious Months

Started by Anshul Belwal 26 December 2021 at 09:37

2 Replies

193 Views

Rajendra Prasad 09:37

1

What is valuation u/s 15

Started by Anchal Sharma 26 December 2021 at 08:00

1 Replies

194 Views

prasad Nilugal 08:00

2

E-way Bill Requirements

Started by khushwant Khandelwal 25 December 2021 at 23:00

2 Replies

211 Views

Tanuj Chandra Saxenaa 23:00

4

Turnover wrongly entered but tax correctly entered in gstr3b

Started by N.V. Siva Ram Prasad 25 December 2021 at 18:37

4 Replies

332 Views

N.V. Siva Ram Prasad 18:37

1

Amendment b2c large to b2b

Started by Kollipara Sundaraiah 25 December 2021 at 18:14

1 Replies

431 Views

Avik Chanda 18:14

4

GST ITC on GIDC Transfer Fees and N.U.Penalty

Started by Hitesh Patel 25 December 2021 at 16:43

4 Replies

2494 Views

CA Dipen Ruparelia 16:43

2

Opt in for composition levy......

Started by saurabh sawlani

25 December 2021 at 13:21

2 Replies

176 Views

sabyasachi mukherjee 13:21

2

Tax rates on work contract to government departments

Started by Pooja Singhal 25 December 2021 at 12:28

2 Replies

379 Views

sabyasachi mukherjee 12:28

1

GST Rate on Elevator for domestic use

Started by Lakhbir sauja 25 December 2021 at 12:04

1 Replies

985 Views

1

PROBLEM IN MAKING E WAY BILL

Started by Govind H. Prajapati 24 December 2021 at 19:57

1 Replies

290 Views

Kesavaraj S 19:57

3

Gstr9 related

Started by sona1 24 December 2021 at 16:26

3 Replies

297 Views

sona1 16:26

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Claimed excess ITC of Rs.434 in FY2020-21 .Should I file GSTR9 for correction ?

Small taxpayer

Composition Scheme for Second hand bike dealer

Wrong claim of ITC

ITC Calim Pervious Months

What is valuation u/s 15

E-way Bill Requirements

Turnover wrongly entered but tax correctly entered in gstr3b

Amendment b2c large to b2b

GST ITC on GIDC Transfer Fees and N.U.Penalty

Opt in for composition levy......

Tax rates on work contract to government departments

GST Rate on Elevator for domestic use

PROBLEM IN MAKING E WAY BILL

Gstr9 related

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