GST Discussion

12

Paid cess instead of sgst

Started by vibhavari Gohil 02 September 2021 at 13:13

12 Replies

1498 Views

mohammed shoyeb 13:13

2

How to show drc 03 payment in GSTR3b GSTR1?

Started by Maruti Prasad 02 September 2021 at 13:01

2 Replies

238 Views

Prashant 13:01

6

Turnover omissions

Started by Nila Kesavadass 02 September 2021 at 11:48

6 Replies

265 Views

99rajendra 11:48

2

Input Tax Rebate on Construction

Started by ABHISHEK SURANA 02 September 2021 at 10:56

2 Replies

133 Views

99rajendra 10:56

2

No registration of pob

Started by VISHAL JAIN 02 September 2021 at 08:43

2 Replies

292 Views

VISHAL JAIN 08:43

3

GST Query regarding HSN

Started by Vivek Sunil Mule 02 September 2021 at 08:23

3 Replies

429 Views

kavitha ganapathy 08:23

2

ITC on Sales

Started by Marimuthu 01 September 2021 at 22:08

2 Replies

178 Views

Marimuthu 22:08

1

GST on Overesas Remuneration received

Started by SAHIL AGRAWAL 01 September 2021 at 22:06

1 Replies

230 Views

Durgesh Vashisth 22:06

3

Gst applicability in the case of flat

Started by renji bhasuran 01 September 2021 at 21:34

3 Replies

244 Views

Aniruddha Patra 21:34

2

AATO QUERY

Started by Pawan Gupta 01 September 2021 at 11:34

2 Replies

183 Views

Pawan Gupta 11:34

4

Pan No doubt

Started by KALI DASS 01 September 2021 at 08:23

4 Replies

311 Views

sabyasachi mukherjee 08:23

3

CLAIMING ITC ON PURCHASE OF JCB WHICH IS USED FOR LEASE

Started by CA Jaswanth S 01 September 2021 at 08:21

3 Replies

679 Views

Jaswanth Sudanagunta 08:21

9

Sales old car

Started by Anshuman Basu 01 September 2021 at 00:01

9 Replies

551 Views

Pankaj Rawat 00:01

4

Transfer of closing stock

Started by jaswit kurella 31 August 2021 at 23:57

4 Replies

563 Views

Pankaj Rawat 23:57

3

Place of Supply - Bill to Ship to

Started by Kaustubh Ram Karandikar 31 August 2021 at 23:18

3 Replies

512 Views

Pankaj Rawat 23:18

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Paid cess instead of sgst

How to show drc 03 payment in GSTR3b GSTR1?

Turnover omissions

Input Tax Rebate on Construction

No registration of pob

GST Query regarding HSN

ITC on Sales

GST on Overesas Remuneration received

Gst applicability in the case of flat

AATO QUERY

Pan No doubt

CLAIMING ITC ON PURCHASE OF JCB WHICH IS USED FOR LEASE

Sales old car

Transfer of closing stock

Place of Supply - Bill to Ship to

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