GST Discussion

6

GST - Input Tax Credit on Purchase of Windmill

Started by Ajani Denish 17 July 2021 at 13:33

6 Replies

2364 Views

Balamurali Unnithan MS 13:33

5

Tds excess amount paid

Started by Nishan kotian 17 July 2021 at 13:18

5 Replies

244 Views

Balamurali Unnithan MS 13:18

1

Gst registration for services provided outside India

Started by Sheetal Mundhra 17 July 2021 at 12:53

1 Replies

99 Views

Balamurali Unnithan MS 12:53

2

NON GST GOODS HSN CODE MANDATORY FILE GSTR1

Started by M.Siva Subramanyam 17 July 2021 at 12:27

2 Replies

306 Views

M.Siva Subramanyam 12:27

6

CMP 02 (conversion from Regular to Composition)

Started by Kapil Jain 17 July 2021 at 11:05

6 Replies

313 Views

RAJESH AJMERI 11:05

3

GSTR1 AND 3B

Started by Shikha Goyal 16 July 2021 at 23:57

3 Replies

236 Views

Shikha Goyal 23:57

2

GST on interest on loan

Started by Kaustubh Ram Karandikar 16 July 2021 at 23:49

2 Replies

226 Views

Pankaj Rawat 23:49

2

Sir GSTR1 HSN

Started by ramesh babu 16 July 2021 at 22:28

2 Replies

187 Views

Sateesh Kumar 22:28

7

194Q INVOICE

Started by Mohan Rao 16 July 2021 at 22:23

7 Replies

406 Views

Sateesh Kumar 22:23

3

Debit note GSTR1

Started by Amit 16 July 2021 at 20:31

3 Replies

226 Views

Sateesh Kumar 20:31

1

Any Rule to 100 ITC utilisation

Started by sreedhara sredhara 16 July 2021 at 20:24

1 Replies

216 Views

CMA Poornima Madhava 20:24

1

Composition dealer query....

Started by saurabh sawlani

16 July 2021 at 19:29

1 Replies

157 Views

Anshuman Basu 19:29

5

Reverse charges on URD Purchase

Started by Yati Saxena 16 July 2021 at 17:44

5 Replies

292 Views

CA Altamush Zafar 17:44

4

How to reverse wrongly claimed ITC in May in Jun GSTR 3b

Started by Financepie 16 July 2021 at 17:43

4 Replies

344 Views

CA Altamush Zafar 17:43

0

Errorsencountered while uploading the file

Started by Vishnu M 16 July 2021 at 16:46

0 Replies

106 Views

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GST - Input Tax Credit on Purchase of Windmill

Tds excess amount paid

Gst registration for services provided outside India

NON GST GOODS HSN CODE MANDATORY FILE GSTR1

CMP 02 (conversion from Regular to Composition)

GSTR1 AND 3B

GST on interest on loan

Sir GSTR1 HSN

194Q INVOICE

Debit note GSTR1

Any Rule to 100 ITC utilisation

Composition dealer query....

Reverse charges on URD Purchase

How to reverse wrongly claimed ITC in May in Jun GSTR 3b

Errorsencountered while uploading the file

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