GST Discussion

3

Gst input claim by service provider

Started by praveen 16 February 2021 at 17:17

3 Replies

156 Views

CA Altamush Zafar 17:17

2

LATE FEES IN GST

Started by Rama Vani 16 February 2021 at 17:11

2 Replies

209 Views

Rama Vani 17:11

5

GST Number cancelled

Started by Jayaram Damodare 16 February 2021 at 15:44

5 Replies

253 Views

Gta company 15:44

4

Not able to file gstr1 after due date

Started by Manish Dubey 16 February 2021 at 15:33

4 Replies

344 Views

Manish Dubey 15:33

5

Export of software services

Started by Shailesh mulam 16 February 2021 at 15:21

5 Replies

197 Views

Shailesh mulam 15:21

4

Refund of Export without payment of IGST

Started by anuj shukla 16 February 2021 at 15:10

4 Replies

272 Views

CS M Pota 15:10

3

Excess ITC claimed

Started by Eajaz Ahmad 16 February 2021 at 13:45

3 Replies

284 Views

anil jain 13:45

5

GSTR-9 Annual Return missed B2B invoice

Started by Laltha Zuala 16 February 2021 at 13:21

5 Replies

345 Views

CA Altamush Zafar 13:21

3

GSTR 3B Return related to Export Made through Merchant Exporter

Started by Mohit Chaudhary 16 February 2021 at 12:43

3 Replies

367 Views

MR GST CONSULTANCY 12:43

2

IGTS REFUND PAID ON EXPORT

Started by afreen shaikh 16 February 2021 at 12:38

2 Replies

203 Views

MR GST CONSULTANCY 12:38

3

EXported Goods return in GST

Started by ARCHIT CHONGDAR 16 February 2021 at 12:26

3 Replies

244 Views

MR GST CONSULTANCY 12:26

2

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

Started by Jyoti Singh 16 February 2021 at 12:09

2 Replies

575 Views

MR GST CONSULTANCY 12:09

3

How to calculate interest on GST

Started by K Giribabu Naik 16 February 2021 at 11:05

3 Replies

325 Views

debora M 11:05

12

Query Relating to RCM

Started by Arka Roy 16 February 2021 at 01:03

12 Replies

480 Views

CA Altamush Zafar 01:03

3

Input credit

Started by narasimhan 16 February 2021 at 00:29

3 Replies

151 Views

CA Altamush Zafar 00:29

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Gst input claim by service provider

LATE FEES IN GST

GST Number cancelled

Not able to file gstr1 after due date

Export of software services

Refund of Export without payment of IGST

Excess ITC claimed

GSTR-9 Annual Return missed B2B invoice

GSTR 3B Return related to Export Made through Merchant Exporter

IGTS REFUND PAID ON EXPORT

EXported Goods return in GST

GST - REFUND OF GST PAID ON PURCHASE OF TRUCK TO TTRANSPORTERS

How to calculate interest on GST

Query Relating to RCM

Input credit

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