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Discussion Topics

404671 posts

8

Supplier is filing GSTR3B regularly but has not filed GSTR1 for over an year . Can I claim ITC ?

Started by Prakhar 16 August 2021 at 21:16

8 Replies

522 Views

Prakhar Vaishya 21:16

5

Should GSTR1 and GSTR3B be filed after cancellation?

Started by Kannan 16 August 2021 at 21:15

5 Replies

438 Views

Bhavika Kothari 21:15

3

Nil rated or exempted supply

Started by Anmol Singla 16 August 2021 at 21:14

3 Replies

1756 Views

Bhavika Kothari 21:14

11

HSN code in GSTR 1 in 2021-22

Started by Prem Kewalramani 16 August 2021 at 21:12

11 Replies

538 Views

Bhavika Kothari 21:12

2

Invoices issued after cancellation of gst registration

Started by Manohar Singh 16 August 2021 at 21:11

2 Replies

1142 Views

Bhavika Kothari 21:11

2

Gst tds and ITC claim w.r.t. subcontractor and govt. contractor

Started by Mr. Mishra 16 August 2021 at 21:08

2 Replies

429 Views

Bhavika Kothari 21:08

6

GSTR 7 related

Started by Marimuthu 16 August 2021 at 21:04

6 Replies

264 Views

Bhavika Kothari 21:04

6

Balansheet related

Started by Sayed Nabil 16 August 2021 at 21:04

6 Replies

198 Views

debora M 21:04

12

Debit note in GST please help

Started by Ankush 16 August 2021 at 21:03

12 Replies

1214 Views

karthik 21:03

1

Valuation of Assets and its impact on Depreciation of RWA

Started by Abhijit Ganguly 16 August 2021 at 20:52

1 Replies

1088 Views

yasaswi gomes 20:52

58

Sale of paintings

Started by vipul 16 August 2021 at 20:11

58 Replies

1213 Views

CMA Poornima Madhava 20:11

3

Annual Return Error

Started by Gnana Prakash 16 August 2021 at 17:00

3 Replies

286 Views

Amish 17:00

36

Difficulty in filling dividend in new ITR 2

Started by Dorairaj R 16 August 2021 at 15:13

36 Replies

2146 Views

deep1976 15:13

2

Revised return from itr4 to itr3

Started by siva andhavarapu 16 August 2021 at 14:50

2 Replies

303 Views

siva andhavarapu 14:50

1

Rate of gst on interest

Started by Sukhveer Singh 16 August 2021 at 14:29

1 Replies

141 Views

zulfikar sipai 14:29

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