Discussion Topics

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2

Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ?

Started by Reena 23 January 2023 at 14:55
2 Replies
444 Views
Reena
Reena 14:55
4

Captive consumption - gst invoice

Started by LAKSHMI KANTH 23 January 2023 at 14:31
4 Replies
2586 Views
Kachmotors Pvtltd
Kachmotors Pvtltd 14:31
2

ICEGATE for educational export services.

Started by Soumyaranjan Samal 23 January 2023 at 13:59
2 Replies
260 Views
Soumyaranjan Samal
Soumyaranjan Samal 13:59
8

Section 54B exemption

Started by Aman Sachdeva 23 January 2023 at 12:48
8 Replies
602 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:48
5

Dissolution of Partnership vs Discontinuation of Business

Started by S J MITRA 23 January 2023 at 12:35
5 Replies
894 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:35
10

Tds return without csi file.

Started by Vikash Kumar 23 January 2023 at 11:28
10 Replies
26896 Views
Ranchhor Rathi
Ranchhor Rathi 11:28
4

Share transfer taxability

Started by shivam bhatia 23 January 2023 at 10:32
4 Replies
244 Views
sabyasachi mukherjee
sabyasachi mukherjee 10:32
2

Must to know plse help me

Started by MPR Sanjay Kumar 23 January 2023 at 09:02
2 Replies
239 Views
prasad Nilugal
prasad Nilugal 09:02
8

Tally software depreciation rate??

Started by saurabh sawlanipro badge 22 January 2023 at 23:32
8 Replies
10182 Views
Karan Kotecha (K K)
Karan Kotecha (K K) 23:32
4

Gst claim eligible

Started by Kollipara Sundaraiah 22 January 2023 at 20:50
4 Replies
305 Views
Divyam Agarwal
Divyam Agarwal 20:50
4

RCM charges by IOC

Started by sheik javid 22 January 2023 at 20:47
4 Replies
249 Views
Anuj Mehra
Anuj Mehra 20:47
6

Long term capial gains on immovable property

Started by ANIL KUMAR KHETAN 22 January 2023 at 19:53
6 Replies
247 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:53
2

GST Charges on supply

Started by Tanuja 22 January 2023 at 18:52
2 Replies
313 Views
Tanuja
Tanuja 18:52
9

Tax challan and credit mismatch

Started by CuriousMind 22 January 2023 at 17:39
9 Replies
838 Views
CuriousMind
CuriousMind 17:39
3

Unregistered Purchases of Goods Under GST

Started by Mr. Zarth 22 January 2023 at 15:46
3 Replies
733 Views
Mr. Zarth
Mr. Zarth 15:46