GST Discussion

3

RCM not paid and utilised itc of rcm invoice

Started by harendra 04 September 2021 at 14:29

3 Replies

358 Views

Santosh Dandekar 14:29

13

Import in gstr 2a

Started by Gowtham 04 September 2021 at 13:32

13 Replies

593 Views

Gowtham 13:32

3

ITC without Invoice

Started by Hitesh rawal 04 September 2021 at 12:23

3 Replies

437 Views

CMA Poornima Madhava 12:23

2

When gstp exam will held in 2021

Started by nitesh 04 September 2021 at 00:26

2 Replies

1177 Views

pooja jha 00:26

4

Rcm on insurance

Started by Jyoti Narang 03 September 2021 at 21:53

4 Replies

358 Views

Jyoti Narang 21:53

8

RFD05 issued

Started by ashutoshmishra 03 September 2021 at 20:26

8 Replies

508 Views

Vinay Jaindani 20:26

1

GST on used vehicle sale

Started by Sj Damani 03 September 2021 at 15:42

1 Replies

194 Views

CS Abhishek Goyal 15:42

2

Doubt regarding the refund claim of ITC paid on RCM basis

Started by Sourav Das 03 September 2021 at 15:39

2 Replies

230 Views

CS Abhishek Goyal 15:39

1

MISSING TURNOVER OF EARLIER YEARS

Started by koti chunduri 03 September 2021 at 15:24

1 Replies

238 Views

CMA Poornima Madhava 15:24

1

RCM ON TRANSPORT SERVICE BY COLD STORE

Started by Nitin Kumar Sharma 03 September 2021 at 14:58

1 Replies

151 Views

99rajendra 14:58

2

ITC in GSTR2A but not in 2B

Started by chandan Tiwari 03 September 2021 at 14:54

2 Replies

206 Views

chandan Tiwari 14:54

1

One government contract company is claim itc

Started by vishal dobariya 03 September 2021 at 12:17

1 Replies

180 Views

99rajendra 12:17

2

GST on Vehicle sold

Started by R Gopalakrishna Pillai 03 September 2021 at 10:46

2 Replies

343 Views

R Gopalakrishna Pillai 10:46

1

INVALID IFSC CODE BY PMFS

Started by TAVKER NIKUNJ 02 September 2021 at 23:36

1 Replies

243 Views

Vinay Jaindani 23:36

2

Reverse charge mechanism on rent

Started by Himanshu jain 02 September 2021 at 22:46

2 Replies

207 Views

Himanshu jain 22:46

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RCM not paid and utilised itc of rcm invoice

Import in gstr 2a

ITC without Invoice

When gstp exam will held in 2021

Rcm on insurance

RFD05 issued

GST on used vehicle sale

Doubt regarding the refund claim of ITC paid on RCM basis

MISSING TURNOVER OF EARLIER YEARS

RCM ON TRANSPORT SERVICE BY COLD STORE

ITC in GSTR2A but not in 2B

One government contract company is claim itc

GST on Vehicle sold

INVALID IFSC CODE BY PMFS

Reverse charge mechanism on rent

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