GST Discussion

6

GST related query

Started by Ajnas 18 January 2021 at 02:00

6 Replies

251 Views

Ajnas 02:00

6

Gst related query

Started by saurabh sawlani

17 January 2021 at 22:41

6 Replies

276 Views

CA Rashmi Gandhi 22:41

7

Input amount wrongly taken

Started by ashima khurana 17 January 2021 at 20:51

7 Replies

235 Views

ayusmita 20:51

7

GSTR 1 FILING

Started by Vikas Chauhan 17 January 2021 at 20:35

7 Replies

222 Views

Vikas Chauhan 20:35

5

GST input on Mobile

Started by Hitesh rawal 17 January 2021 at 19:05

5 Replies

581 Views

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

247 Views

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

165 Views

CA Rashmi Gandhi 13:27

2

DESTRUCTION OF FINISHED GOODS BY MANUFACTURER

Started by NAMRATA 17 January 2021 at 13:25

2 Replies

348 Views

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

1430 Views

CA Rashmi Gandhi 13:22

3

GST on Sale of Old Vehicle

Started by Helen Kiruba 16 January 2021 at 23:00

3 Replies

228 Views

Krishna Chaudhary 23:00

3

Input reg.

Started by Rahmathullah p 16 January 2021 at 22:38

3 Replies

116 Views

Krishna Chaudhary 22:38

2

TDS on Commission 194 H

Started by Naveen Baid 16 January 2021 at 22:20

2 Replies

137 Views

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

2505 Views

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

454 Views

GAGAN AHLUWALIA 19:41

3

ITC on Logistic Charges on Shipments

Started by Narayanan Mummidi 16 January 2021 at 14:31

3 Replies

918 Views

Narayanan Mummidi 14:31

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GST related query

Gst related query

Input amount wrongly taken

GSTR 1 FILING

GST input on Mobile

Invoice is head office stock received branch office

ITC CREDIT OF EXEMPT SUPPLIER OF SERVICE

DESTRUCTION OF FINISHED GOODS BY MANUFACTURER

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

GST on Sale of Old Vehicle

Input reg.

TDS on Commission 194 H

ITC on professional fees paid u/s 194J

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

ITC on Logistic Charges on Shipments

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