Discussion Topics

9

ITC on GTA if paid by transporter @12

Started by krupali mehta 07 May 2021 at 14:49

9 Replies

570 Views

Bhavika Kothari 14:49

6

Excess ITC of FY 20-21 can be claimed in April 21

Started by krupali mehta 07 May 2021 at 14:47

6 Replies

405 Views

Bhavika Kothari 14:47

5

Cancelled GST between 15-03-2020 to 15-03-2021

Started by jacinthamary 07 May 2021 at 14:45

5 Replies

292 Views

Bhavika Kothari 14:45

7

GSTR1 filed with wrong invoice details

Started by Talluri Anil 07 May 2021 at 14:44

7 Replies

342 Views

Bhavika Kothari 14:44

4

APPEAL IN GST PORTAL

Started by shuba Kirthi 07 May 2021 at 14:41

4 Replies

249 Views

Bhavika Kothari 14:41

5

Can we add addition place of business to LLP?????

Started by Amita Alke 07 May 2021 at 13:25

5 Replies

658 Views

Sourav 13:25

2

GST on Restaurant business

Started by KUMAR SWAMY MASNA 07 May 2021 at 13:08

2 Replies

285 Views

KUMAR SWAMY MASNA 13:08

6

Refund gst

Started by Ramya Bhat 07 May 2021 at 12:58

6 Replies

279 Views

Ramya Bhat 12:58

10

QRMP 3B Late

Started by P J Rama Raju u 07 May 2021 at 12:21

10 Replies

325 Views

Lotus Choudhary 12:21

5

Rcm on gta.

Started by sanesh pawar 07 May 2021 at 12:20

5 Replies

203 Views

debora M 12:20

4

Exemptions entry 17

Started by Sravan Reddy G 07 May 2021 at 11:40

4 Replies

221 Views

Lotus Choudhary 11:40

3

Resident and ordinary resident

Started by bsai partish 07 May 2021 at 11:39

3 Replies

229 Views

Dhruv Jariwala 11:39

9

Applicable TDS Rate/section

Started by CA.Rohan Surse 07 May 2021 at 11:31

9 Replies

389 Views

Dhruv Jariwala 11:31

6

Amazon Web Service - TDS

Started by Asha Vaishnava 06 May 2021 at 22:39

6 Replies

947 Views

CMA Poornima Madhava 22:39

4

Unsecured loan decline Books audit

Started by Surinder 06 May 2021 at 20:30

4 Replies

231 Views

Surinder 20:30

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ITC on GTA if paid by transporter @12

Excess ITC of FY 20-21 can be claimed in April 21

Cancelled GST between 15-03-2020 to 15-03-2021

GSTR1 filed with wrong invoice details

APPEAL IN GST PORTAL

Can we add addition place of business to LLP?????

GST on Restaurant business

Refund gst

QRMP 3B Late

Rcm on gta.

Exemptions entry 17

Resident and ordinary resident

Applicable TDS Rate/section

Amazon Web Service - TDS

Unsecured loan decline Books audit

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