GST Discussion

2

Can I take ITC goods vehicle

Started by J Bilal 18 November 2021 at 14:25

2 Replies

194 Views

JASKARAN SINGH 14:25

3

ITC - Capital GOODS

Started by Fareed 18 November 2021 at 14:02

3 Replies

302 Views

JASKARAN SINGH 14:02

2

Proper Payment - Discount - GST Impact

Started by Fareed 18 November 2021 at 10:53

2 Replies

236 Views

Fareed 10:53

2

Annual Return 2020-2021

Started by Pawan Gupta 18 November 2021 at 09:14

2 Replies

226 Views

Sourav 09:14

3

Nil rated Sales made to B2B

Started by Rakshith Rickie 18 November 2021 at 09:07

3 Replies

2361 Views

2

How to use capital goods ITC during tax liabilities offset?

Started by Ramachandran R 18 November 2021 at 09:01

2 Replies

265 Views

CA Altamush Zafar 09:01

1

GST Nil for Purchases and GST Collected for Sales

Started by Mohanraj J 18 November 2021 at 08:20

1 Replies

165 Views

CA Altamush Zafar 08:20

1

Discount - Based on Payment Terms

Started by Fareed 18 November 2021 at 08:18

1 Replies

230 Views

CA Altamush Zafar 08:18

1

GST rate of rock

Started by Ayyappan M 17 November 2021 at 16:44

1 Replies

128 Views

Rajendra Prasad 16:44

3

GST pre refund application form

Started by Shinoj Davis 17 November 2021 at 16:19

3 Replies

509 Views

Shubha M 16:19

4

Input Tax Reversal on fire

Started by CA OM PRAKASH GUPTA 17 November 2021 at 15:27

4 Replies

711 Views

Pankaj Rawat 15:27

1

Debit Note By supplier

Started by Madhu M 17 November 2021 at 07:57

1 Replies

213 Views

CMA Poornima Madhava 07:57

1

Gst implications on goods sent for exhibition.

Started by HEMANT PATEL 17 November 2021 at 07:48

1 Replies

632 Views

CMA Poornima Madhava 07:48

1

Eway bill for composition dealer

Started by NICSON JOHN 17 November 2021 at 06:04

1 Replies

451 Views

Sourav 06:04

5

GSTR 1 in Excel

Started by Mohit Agrawal 16 November 2021 at 18:56

5 Replies

364 Views

Krishna 18:56

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Can I take ITC goods vehicle

ITC - Capital GOODS

Proper Payment - Discount - GST Impact

Annual Return 2020-2021

Nil rated Sales made to B2B

How to use capital goods ITC during tax liabilities offset?

GST Nil for Purchases and GST Collected for Sales

Discount - Based on Payment Terms

GST rate of rock

GST pre refund application form

Input Tax Reversal on fire

Debit Note By supplier

Gst implications on goods sent for exhibition.

Eway bill for composition dealer

GSTR 1 in Excel

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