GST Discussion

5

Tax liability 3B Vs GSTR 1

Started by Naveen Kumar 24 April 2021 at 00:17

5 Replies

463 Views

Bhavika Kothari 00:17

2

Is way bill mandatory for jobwork transactions

Started by Ashok Kumar 24 April 2021 at 00:15

2 Replies

145 Views

Bhavika Kothari 00:15

8

QUARTERLY GSTR1, IFF already filed

Started by Jishad T 24 April 2021 at 00:14

8 Replies

2807 Views

Bhavika Kothari 00:14

6

GSTR 2A or 2B.

Started by 18E0343 V Pradhish 24 April 2021 at 00:13

6 Replies

386 Views

Bhavika Kothari 00:13

2

GSTR 1 - Quarterly

Started by Harshada Korde 24 April 2021 at 00:11

2 Replies

167 Views

Bhavika Kothari 00:11

5

TDS on GST - 2020-21

Started by 18E0343 V Pradhish 23 April 2021 at 21:53

5 Replies

305 Views

Sourav 21:53

5

Rent on immovable property located in gujarat

Started by shuba Kirthi 23 April 2021 at 21:52

5 Replies

251 Views

Sourav 21:52

1

Applicability of GST on interest income

Started by jignesh 23 April 2021 at 19:27

1 Replies

217 Views

Sourav 19:27

4

RCM DEPOSIT

Started by SUMIT BADYAL 23 April 2021 at 17:13

4 Replies

247 Views

Sourav 17:13

2

GST 5 ITC ALLOWED

Started by RAVI KUMAR 23 April 2021 at 14:39

2 Replies

307 Views

RENU SHARMA 14:39

2

GSTR 1 amend after filing

Started by Gopalakrishnan 23 April 2021 at 11:06

2 Replies

165 Views

Sourav 11:06

2

Deposit from foreign Service Receipent

Started by RAMESHBHAI PATEL 23 April 2021 at 10:56

2 Replies

139 Views

RAMESHBHAI PATEL 10:56

5

Taking ITC regards

Started by Radhakrishnan 23 April 2021 at 10:53

5 Replies

305 Views

debora M 10:53

6

GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC

Started by Eswar Reddy S 23 April 2021 at 09:29

6 Replies

349 Views

Gopalakrishnan 09:29

5

What is inverted duty structure

Started by Radhakrishnan 23 April 2021 at 09:18

5 Replies

299 Views

Sourav 09:18

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Tax liability 3B Vs GSTR 1

Is way bill mandatory for jobwork transactions

QUARTERLY GSTR1, IFF already filed

GSTR 2A or 2B.

GSTR 1 - Quarterly

TDS on GST - 2020-21

Rent on immovable property located in gujarat

Applicability of GST on interest income

RCM DEPOSIT

GST 5 ITC ALLOWED

GSTR 1 amend after filing

Deposit from foreign Service Receipent

Taking ITC regards

GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC

What is inverted duty structure

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