GST Discussion

44245 posts
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8

QUARTERLY GSTR1, IFF already filed

Started by Jishad T 24 April 2021 at 00:14
8 Replies
2055 Views
Bhavika Kothari
Bhavika Kothari 00:14
6

GSTR 2A or 2B.

Started by 18E0343 V Pradhish 24 April 2021 at 00:13
6 Replies
285 Views
Bhavika Kothari
Bhavika Kothari 00:13
5

TDS on GST - 2020-21

Started by 18E0343 V Pradhish 23 April 2021 at 21:53
5 Replies
221 Views
Sourav
Sourav 21:53
5

Rent on immovable property located in gujarat

Started by shuba Kirthi 23 April 2021 at 21:52
5 Replies
169 Views
Sourav
Sourav 21:52
4

RCM DEPOSIT

Started by SUMIT BADYAL 23 April 2021 at 17:13
4 Replies
182 Views
Sourav
Sourav 17:13
5

Taking ITC regards

Started by Radhakrishnan 23 April 2021 at 10:53
5 Replies
201 Views
debora M
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
255 Views
Gopalakrishnan
Gopalakrishnan 09:29
5

What is inverted duty structure

Started by Radhakrishnan 23 April 2021 at 09:18
5 Replies
211 Views
Sourav
Sourav 09:18
9

Regarding GST Return

Started by Rajat Sharma 22 April 2021 at 22:53
9 Replies
247 Views
Sourav
Sourav 22:53
7

What is the rate of GST on jewellery making charges ?

Started by Soumya Laha 22 April 2021 at 21:20
7 Replies
437 Views
Soumya Laha
Soumya Laha 21:20
2

Inward and outward eway bill

Started by arvind kumar 22 April 2021 at 18:34
2 Replies
706 Views
CMA Poornima Madhava
CMA Poornima Madhava 18:34
4

Does buying from the same state has any advantage in claiming ITC over interstate?

Started by Reena 22 April 2021 at 18:15
4 Replies
184 Views
CMA Poornima Madhava
CMA Poornima Madhava 18:15
5

Place of supply Determination for services

Started by Sailesh Jain 22 April 2021 at 17:33
5 Replies
214 Views
yasaswi gomes
yasaswi gomes 17:33
3

ITC on Mess provisions

Started by Sreeram Kanchanam 22 April 2021 at 15:32
3 Replies
218 Views
Sreeram Kanchanam
Sreeram Kanchanam 15:32
9

Can I CLAIM Unclaimed ITC as per ANNUAL TAX LIABILITY & ITC STATEMENT SUMMARY IN MARCH

Started by Donati 22 April 2021 at 15:23
9 Replies
515 Views
Sourav
Sourav 15:23