GST Discussion

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4

GSTR7applicability and credit utilisation

Started by Kirankumar Parasa 07 December 2020 at 17:37
4 Replies
181 Views
CA Saloni
CA Saloni 17:37
1

LONG TERM CAPITAL GAIN QUERY

Started by Shoeb Hasan 07 December 2020 at 16:23
1 Replies
157 Views
prasad Nilugal
prasad Nilugal 16:23
6

GSTR 10 applicability for composition dealer

Started by narayan maheswari 07 December 2020 at 15:43
6 Replies
648 Views
MURALIDOSS
MURALIDOSS 15:43
11

Time of supply

Started by Piyush Sindwani 07 December 2020 at 15:35
11 Replies
216 Views
Pankaj Rawat
Pankaj Rawat 15:35
2

Api access denied

Started by sankara narayanan P 07 December 2020 at 13:25
2 Replies
1304 Views
Sharanjeet Singh
Sharanjeet Singh 13:25
2

ANNUAL RETURN ITC AVAILABLE AS PER 2A

Started by MURALIDOSS 07 December 2020 at 11:29
2 Replies
237 Views
MURALIDOSS
MURALIDOSS 11:29
1

Refund of GST Paid

Started by prashanth 07 December 2020 at 09:48
1 Replies
490 Views
Heet Shah
Heet Shah 09:48
4

Set off of GST liability against credit notes as per document date or as per ack date of IRN

Started by RAMAKRISHNA Maganti 07 December 2020 at 08:34
4 Replies
250 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:34
6

Input on assets purchase

Started by Bhagwan Ojha 07 December 2020 at 06:45
6 Replies
236 Views
sabyasachi mukherjee
sabyasachi mukherjee 06:45
2

Composition Taxpayer

Started by RAKESH KUMAR 07 December 2020 at 06:37
2 Replies
181 Views
sabyasachi mukherjee
sabyasachi mukherjee 06:37
2

Composition options

Started by mukesh chaudhary 07 December 2020 at 00:27
2 Replies
119 Views
Pankaj Rawat
Pankaj Rawat 00:27
1

GST Revising Invoice

Started by Amish Maknojia 07 December 2020 at 00:24
1 Replies
182 Views
Pankaj Rawat
Pankaj Rawat 00:24
1

How to calculate 35% Tax under Fixed Sum Method (QRMP)?

Started by Deepika Garg 07 December 2020 at 00:14
1 Replies
737 Views
Pankaj Rawat
Pankaj Rawat 00:14
3

E-way Bill Blocked

Started by Deepanshu Garg 07 December 2020 at 00:03
3 Replies
417 Views
Pankaj Rawat
Pankaj Rawat 00:03
3

Under same gst both regular and composition scheme possible?

Started by Aravind Kannan 06 December 2020 at 23:56
3 Replies
2335 Views
Pankaj Rawat
Pankaj Rawat 23:56