GST Discussion

6

Missed to furnished gstr 3b of april and may 21

Started by harendra 02 July 2021 at 16:58

6 Replies

283 Views

CMA Poornima Madhava 16:58

3

GST QUERY..........

Started by Ajnas 02 July 2021 at 11:34

3 Replies

201 Views

Imthias ahamed Kormath 11:34

2

Asmt 10

Started by Shiva Garg 02 July 2021 at 11:28

2 Replies

252 Views

Imthias ahamed Kormath 11:28

10

Credit note figure in GSTR 3b

Started by Anshuman Basu 02 July 2021 at 10:33

10 Replies

454 Views

CA Parul Saxena 10:33

7

When to claim ITC

Started by Shankar Sharma 02 July 2021 at 07:14

7 Replies

407 Views

Shankar Sharma 07:14

2

Query on rule 86B

Started by SRIDARAN V 02 July 2021 at 00:27

2 Replies

208 Views

Sourav Bajpayee 00:27

3

Can I take

Started by amar saraf 02 July 2021 at 00:11

3 Replies

226 Views

Pankaj Rawat 00:11

2

Stamp duty at the time of registration of property

Started by haragopal 02 July 2021 at 00:11

2 Replies

167 Views

Pankaj Rawat 00:11

1

Delay in response for Registration

Started by mishra arun 02 July 2021 at 00:05

1 Replies

100 Views

Pankaj Rawat 00:05

1

IGST REFUND Application

Started by Dhwani Shah 02 July 2021 at 00:03

1 Replies

178 Views

CA Altamush Zafar 00:03

1

Heads (Group) of Expenses

Started by Jigar 01 July 2021 at 23:06

1 Replies

304 Views

Pankaj Rawat 23:06

4

2b missing itc gstr3b taken input or not

Started by Sateesh Kumar 01 July 2021 at 23:01

4 Replies

360 Views

Pankaj Rawat 23:01

1

Can commission agent and contractors opt for compostion scheme

Started by Only Fun Time 01 July 2021 at 22:53

1 Replies

327 Views

Pankaj Rawat 22:53

3

Liable to pay gst by transporter

Started by megha Aggarwal 01 July 2021 at 18:21

3 Replies

254 Views

veerendar singh 18:21

4

ITC utilized against Closing stock at the time of cancellation of gst registration

Started by Sourav Bajpayee 01 July 2021 at 15:55

4 Replies

453 Views

sabyasachi mukherjee 15:55

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Missed to furnished gstr 3b of april and may 21

GST QUERY..........

Asmt 10

Credit note figure in GSTR 3b

When to claim ITC

Query on rule 86B

Can I take

Stamp duty at the time of registration of property

Delay in response for Registration

IGST REFUND Application

Heads (Group) of Expenses

2b missing itc gstr3b taken input or not

Can commission agent and contractors opt for compostion scheme

Liable to pay gst by transporter

ITC utilized against Closing stock at the time of cancellation of gst registration

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