GST Discussion

44245 posts
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2

ITC for purchase from unregistered supplier

Started by Shine Cyriac 12 August 2022 at 15:32
2 Replies
206 Views
Shine Cyriac
Shine Cyriac 15:32
3

Sale invoice for the month Oct 21 and Feb 2022

Started by DALIP KUMAR 12 August 2022 at 12:37
3 Replies
175 Views
DALIP KUMAR
DALIP KUMAR 12:37
3

How to adjust book of accounts in case of late filling ?

Started by mathan kumar 12 August 2022 at 08:27
3 Replies
301 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:27
4

Query of new gstr 3b form

Started by Sunil Agrawal 11 August 2022 at 16:50
4 Replies
202 Views
CA Puja Sharma
CA Puja Sharma 16:50
5

Residential property pe gst kon pay kerega when both supplier n receipient are resgistered

Started by Varsha Kaushik 11 August 2022 at 16:45
5 Replies
246 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 16:45
5

Invoicing after cancellation of registration

Started by Ankit Tandon 11 August 2022 at 16:43
5 Replies
291 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 16:43
4

Input tax credit

Started by krishna veni badigineni 11 August 2022 at 11:27
4 Replies
255 Views
Varshith
Varshith 11:27
3

GST on business incentives/perquisits

Started by Mohan Kale 11 August 2022 at 09:48
3 Replies
162 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 09:48
6

B2 c large &amp b2c others

Started by MPR Sanjay Kumar 11 August 2022 at 08:18
6 Replies
251 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 08:18
10

GTA RCM not d

Started by kiran 10 August 2022 at 21:12
10 Replies
227 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 21:12
5

Please Advise the Step by Step Process

Started by subhagan sreerangam 10 August 2022 at 20:25
5 Replies
226 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:25
3

Tax On Jaggery Products

Started by Umesh Bhise 10 August 2022 at 20:21
3 Replies
413 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:21
3

Commercial vehicle setoff

Started by Santosh Phadatare 10 August 2022 at 20:18
3 Replies
175 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:18
4

GST on commercial property rent

Started by Gunapalan Periasamy 10 August 2022 at 20:15
4 Replies
868 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:15
3

Reversal of ITC lying in Credit ledger when GST RC is cancelled

Started by M.Amin 10 August 2022 at 20:12
3 Replies
266 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 20:12