GST Discussion

5

Late fees and interest for quarter ending Sep2021

Started by Maya 26 October 2021 at 18:17

5 Replies

386 Views

CA Altamush Zafar 18:17

3

ITC claim and reverse matter

Started by AKHILESH KUMAR SRIVASTAVA 26 October 2021 at 17:35

3 Replies

190 Views

CA Altamush Zafar 17:35

2

Credit Note, supply earlier to GST regim

Started by Harish Chand Saini 26 October 2021 at 17:17

2 Replies

191 Views

CA Altamush Zafar 17:17

1

HSN Code - Postal charges Collected

Started by Avinash Jeevan Dsouza 26 October 2021 at 17:08

1 Replies

182 Views

Rajendra Prasad 17:08

3

Commercial Property &amp Residential Property

Started by Veera Veera 26 October 2021 at 10:01

3 Replies

208 Views

Sourav 10:01

2

How to calculate /Assess sale value of fixed asset ,shown in balance sheet

Started by santwana gautam 26 October 2021 at 10:01

2 Replies

170 Views

Sourav 10:01

3

HSN CODE ANDGST TAX RATE

Started by subhagan sreerangam 26 October 2021 at 09:12

3 Replies

395 Views

mvlnrao rkc 09:12

2

GST excess paid earlier adjustments doubt

Started by Maya 26 October 2021 at 08:15

2 Replies

243 Views

Maya 08:15

1

GST on Sale of fixed(motor vehicles) by firm

Started by santwana gautam 25 October 2021 at 22:41

1 Replies

161 Views

Rajendra Prasad 22:41

1

GST ON FREIGHT CHARGED WITH PURCHASE

Started by CA ANKUSH DUBEY 25 October 2021 at 22:36

1 Replies

135 Views

Rajendra Prasad 22:36

3

Input not shown

Started by Tatavarty Prakasarao 25 October 2021 at 22:18

3 Replies

201 Views

Tatavarty Prakasarao 22:18

1

Amendment for excess gst paid

Started by Prithviraj Das 25 October 2021 at 18:01

1 Replies

187 Views

Sourav 18:01

3

ITC 04 filing for 2nd quarter

Started by Anmol Singla 25 October 2021 at 14:06

3 Replies

345 Views

Sourav 14:06

1

Debit Note in GSTR-1

Started by Husen A. Dela 25 October 2021 at 12:56

1 Replies

410 Views

Rama chary Rachakonda 12:56

1

GST Rate on Old machine sale

Started by Juned Ahmad 25 October 2021 at 12:24

1 Replies

164 Views

Sourav 12:24

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Late fees and interest for quarter ending Sep2021

ITC claim and reverse matter

Credit Note, supply earlier to GST regim

HSN Code - Postal charges Collected

Commercial Property &amp Residential Property

How to calculate /Assess sale value of fixed asset ,shown in balance sheet

HSN CODE ANDGST TAX RATE

GST excess paid earlier adjustments doubt

GST on Sale of fixed(motor vehicles) by firm

GST ON FREIGHT CHARGED WITH PURCHASE

Input not shown

Amendment for excess gst paid

ITC 04 filing for 2nd quarter

Debit Note in GSTR-1

GST Rate on Old machine sale

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