GST Discussion

5

Hsn problem

Started by Guest 25 July 2021 at 18:57

5 Replies

305 Views

CA Altamush Zafar 18:57

1

GST ITC refund process

Started by Abhishek 25 July 2021 at 18:52

1 Replies

288 Views

CA Altamush Zafar 18:52

5

B2b exempt

Started by srikumar 25 July 2021 at 12:17

5 Replies

257 Views

RAJA P M 12:17

4

Round off rule

Started by Guest 25 July 2021 at 11:09

4 Replies

689 Views

yasaswi gomes 11:09

3

Reply to revocation of cancellation of gst

Started by CA RAHUL JAIN RJ 25 July 2021 at 08:59

3 Replies

331 Views

Sourav 08:59

9

TIME LIMIT TO CLAIM ITC IF TAX PAID UNDER RCM AFTER LITIGATION For Fy 17-18 & Fy 18-19

Started by Tejas shah 25 July 2021 at 07:08

9 Replies

1094 Views

CA Rashmi Gandhi 07:08

1

Gst on used cars and commission

Started by gary 25 July 2021 at 06:57

1 Replies

211 Views

CA Rashmi Gandhi 06:57

1

Gstr1 n gstr3b mismatch

Started by Manisha Makhija 25 July 2021 at 06:50

1 Replies

145 Views

CA Rashmi Gandhi 06:50

3

GST HSN Wise Summary

Started by Amit Jain 25 July 2021 at 06:07

3 Replies

351 Views

CA Rashmi Gandhi 06:07

7

RCM on nursery plants sold to unregistered vendor in interstate supply

Started by Jayesh B. Patel 25 July 2021 at 06:04

7 Replies

940 Views

Sourav 06:04

3

Rcm on Air Freight Charges ||Sac code 996531||

Started by Ashu Mishra 25 July 2021 at 06:01

3 Replies

2182 Views

Sourav 06:01

3

QRMP Return in May month

Started by Deepak Kumar 25 July 2021 at 05:59

3 Replies

251 Views

Sourav 05:59

5

Negative liability

Started by Ajay jangir 25 July 2021 at 05:58

5 Replies

419 Views

Sourav 05:58

5

Gst query on gst refund

Started by Dhana Sai 25 July 2021 at 05:57

5 Replies

288 Views

CA Rashmi Gandhi 05:57

6

Is gift is taxable

Started by R.v. Badgali 24 July 2021 at 21:40

6 Replies

330 Views

CS Abhishek Goyal 21:40

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Hsn problem

GST ITC refund process

B2b exempt

Round off rule

Reply to revocation of cancellation of gst

TIME LIMIT TO CLAIM ITC IF TAX PAID UNDER RCM AFTER LITIGATION For Fy 17-18 & Fy 18-19

Gst on used cars and commission

Gstr1 n gstr3b mismatch

GST HSN Wise Summary

RCM on nursery plants sold to unregistered vendor in interstate supply

Rcm on Air Freight Charges ||Sac code 996531||

QRMP Return in May month

Negative liability

Gst query on gst refund

Is gift is taxable

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