GST Discussion

12

Regarding GST Amnesty Scheme

Started by Hardik Hindocha 22 July 2021 at 23:33

12 Replies

351 Views

Pankaj Rawat 23:33

2

Gst liability on interest for delayed payment between nonfincial companies

Started by Sreekanth Iyer 22 July 2021 at 20:32

2 Replies

131 Views

CA Altamush Zafar 20:32

2

Tax invoice for Diesel claim under GST RETURN

Started by K HARIHARAN 22 July 2021 at 17:03

2 Replies

739 Views

Anjali P Nair 17:03

6

Interest relating to payment in DRC 03

Started by kishan bhati 22 July 2021 at 14:29

6 Replies

1417 Views

sushil 14:29

8

Place of supply for GTA services

Started by Kaustubh Karandikar 22 July 2021 at 12:29

8 Replies

812 Views

E.vikas 12:29

5

Display of gstn on board

Started by Suresh Kaushik 22 July 2021 at 08:12

5 Replies

318 Views

sonu agrawal 08:12

1

GST in Warehousing services &amp C &amp F agents

Started by Kunal Ghode 22 July 2021 at 06:50

1 Replies

150 Views

CA Rashmi Gandhi 06:50

2

Excess ITC taken but not utilize qtr filler

Started by ashish dharkar 22 July 2021 at 06:30

2 Replies

210 Views

CA Rashmi Gandhi 06:30

1

Invoice is missing BtoB in GSTR-1&amp3B

Started by madhu 22 July 2021 at 06:29

1 Replies

124 Views

CA Rashmi Gandhi 06:29

2

BtoB Invoice is missing in FY 2020-21 GSTR-1 &amp 3B

Started by Madhu M 22 July 2021 at 06:28

2 Replies

176 Views

CA Rashmi Gandhi 06:28

1

Services through swiggy elgible for composition or not

Started by nukanaboina maruthi 21 July 2021 at 23:35

1 Replies

383 Views

Pankaj Rawat 23:35

3

How to download j1 and j2 annex from mvat

Started by manoj 21 July 2021 at 19:22

3 Replies

5629 Views

Abhimanyu Ladge 19:22

13

GSTR 9 QUERY........

Started by Ajnas 21 July 2021 at 15:07

13 Replies

291 Views

CA Rashmi Gandhi 15:07

5

ITC Claim : Accept or Reject

Started by RAJESH JAIN 21 July 2021 at 13:49

5 Replies

441 Views

CA Akshay Hiregange 13:49

5

Potato Chips HSN

Started by raju mondal 21 July 2021 at 12:19

5 Replies

13208 Views

tibin mathew 12:19

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Regarding GST Amnesty Scheme

Gst liability on interest for delayed payment between nonfincial companies

Tax invoice for Diesel claim under GST RETURN

Interest relating to payment in DRC 03

Place of supply for GTA services

Display of gstn on board

GST in Warehousing services &amp C &amp F agents

Excess ITC taken but not utilize qtr filler

Invoice is missing BtoB in GSTR-1&amp3B

BtoB Invoice is missing in FY 2020-21 GSTR-1 &amp 3B

Services through swiggy elgible for composition or not

How to download j1 and j2 annex from mvat

GSTR 9 QUERY........

ITC Claim : Accept or Reject

Potato Chips HSN

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