GST Discussion

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6

Gst related query

Started by saurabh sawlanipro badge 17 January 2021 at 22:41
6 Replies
256 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 22:41
7

Input amount wrongly taken

Started by ashima khurana 17 January 2021 at 20:51
7 Replies
216 Views
ayusmita
ayusmita 20:51
7

GSTR 1 FILING

Started by Vikas Chauhan 17 January 2021 at 20:35
7 Replies
203 Views
Vikas Chauhan
Vikas Chauhan 20:35
5

GST input on Mobile

Started by Hitesh rawal 17 January 2021 at 19:05
5 Replies
533 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 19:05
6

Invoice is head office stock received branch office

Started by M.Siva Subramanyam 17 January 2021 at 13:34
6 Replies
226 Views
M.Siva Subramanyam
M.Siva Subramanyam 13:34
4

ITC CREDIT OF EXEMPT SUPPLIER OF SERVICE

Started by KOUSTAV ROY 17 January 2021 at 13:27
4 Replies
143 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 13:27
2

DESTRUCTION OF FINISHED GOODS BY MANUFACTURER

Started by NAMRATA 17 January 2021 at 13:25
2 Replies
325 Views
mayur sharma
mayur sharma 13:25
4

Accounting Entry for DRC-03 payment of ITC mismatch (2A v/s 3B) upon filing GSTR-9 / 9C

Started by narendra 17 January 2021 at 13:22
4 Replies
1341 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 13:22
3

GST on Sale of Old Vehicle

Started by Helen Kiruba 16 January 2021 at 23:00
3 Replies
202 Views
Krishna Chaudhary
Krishna Chaudhary 23:00
3

Input reg.

Started by Rahmathullah p 16 January 2021 at 22:38
3 Replies
108 Views
Krishna Chaudhary
Krishna Chaudhary 22:38
2

TDS on Commission 194 H

Started by Naveen Baid 16 January 2021 at 22:20
2 Replies
117 Views
Krishna Chaudhary
Krishna Chaudhary 22:20
6

ITC on professional fees paid u/s 194J

Started by MEENA VIVEK 16 January 2021 at 21:02
6 Replies
2447 Views
Krishna Chaudhary
Krishna Chaudhary 21:02
3

What kind of paper consent letter has to be written while applying GST ?

Started by Saikat Bera 16 January 2021 at 19:41
3 Replies
427 Views
GAGAN AHLUWALIA
GAGAN AHLUWALIA 19:41
3

ITC on Logistic Charges on Shipments

Started by Narayanan Mummidi 16 January 2021 at 14:31
3 Replies
899 Views
Narayanan Mummidi
Narayanan Mummidi 14:31
9

Return for Petrol Pump

Started by MANOJ AGARWAL 16 January 2021 at 12:03
9 Replies
10362 Views
pradeep pareek
pradeep pareek 12:03