GST Discussion

3

Saving account regard

Started by Rahul Sharma 17 August 2021 at 02:36

3 Replies

308 Views

Nidhi 02:36

3

Advisory on GSTR1 Filing (11th August 2021)

Started by Kaushik Deepak (KD) 17 August 2021 at 02:34

3 Replies

201 Views

Nidhi 02:34

5

Confirmation regarding sell of old car

Started by Kamal Sawlani 17 August 2021 at 02:17

5 Replies

208 Views

Nidhi 02:17

8

Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ?

Started by Prakhar 16 August 2021 at 21:16

8 Replies

502 Views

Prakhar Vaishya 21:16

5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15

5 Replies

406 Views

Bhavika Kothari 21:15

3

Nil rated or exempted supply

Started by Anmol Singla 16 August 2021 at 21:14

3 Replies

1682 Views

Bhavika Kothari 21:14

11

HSN code in GSTR 1 in 2021-22

Started by Prem Kewalramani 16 August 2021 at 21:12

11 Replies

522 Views

Bhavika Kothari 21:12

2

Invoices issued after cancellation of gst registration

Started by Manohar Singh 16 August 2021 at 21:11

2 Replies

1102 Views

Bhavika Kothari 21:11

2

Gst tds and ITC claim w.r.t. subcontractor and govt. contractor

Started by Mr. Mishra 16 August 2021 at 21:08

2 Replies

408 Views

Bhavika Kothari 21:08

6

GSTR 7 related

Started by Marimuthu 16 August 2021 at 21:04

6 Replies

252 Views

Bhavika Kothari 21:04

12

Debit note in GST please help

Started by Ankush 16 August 2021 at 21:03

12 Replies

1207 Views

karthik 21:03

58

Sale of paintings

Started by vipul 16 August 2021 at 20:11

58 Replies

1178 Views

CMA Poornima Madhava 20:11

3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00

3 Replies

273 Views

Amish 17:00

0

Rule 89 Explain

Started by Ajinath Pawar 16 August 2021 at 14:47

0 Replies

111 Views

No replies yet

1

Rate of gst on interest

Started by Sukhveer Singh 16 August 2021 at 14:29

1 Replies

123 Views

zulfikar sipai 14:29

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Saving account regard

Advisory on GSTR1 Filing (11th August 2021)

Confirmation regarding sell of old car

Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ?

Should GSTR1 and GSTR3B be filed after cancellation?

Nil rated or exempted supply

HSN code in GSTR 1 in 2021-22

Invoices issued after cancellation of gst registration

Gst tds and ITC claim w.r.t. subcontractor and govt. contractor

GSTR 7 related

Debit note in GST please help

Sale of paintings

Annual Return Error

Rule 89 Explain

Rate of gst on interest

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