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GST Discussion

Page No : 2
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Excess and shortfall stock adjusted procedure

kollipara sundaraiah kollipara sundaraiah   On 21 May 2024 at 22:31

34 Views
1 Replies
GST
I missed to file itc-01 form but due date is over

Satyam Kumar Satyam Kumar   On 15 May 2018 at 12:36

2448 Views
9 Replies
GST
Reporting by banks and payment gateways to Gst Department

ajay taneja ajay taneja   On 19 May 2024 at 22:19

58 Views
2 Replies
GST
I don't to claim ITC for one bill for April 2024.

Soumyaranjan Samal Soumyaranjan Samal   On 20 May 2024 at 15:59

59 Views
1 Replies
GST
CAN WE CLAIM GST INPUT OF CONSUMABLE ITEMS PURCHASED IN FACTORY.

Monika pal Monika pal   On 20 May 2024 at 15:40

49 Views
2 Replies
GST
Mandatory entry of HSN in GSTR-1

ajay taneja ajay taneja   On 20 May 2024 at 15:59

63 Views
2 Replies
GST
Write

HARI NARAYANA Rao HARI NARAYANA Rao   On 20 May 2024 at 08:16

98 Views
4 Replies
GST
Whether Table 5 - Exempt, nil & Non GST inward supplies of GSTR 3B compulsory to fill

anonymous anonymous   On 20 May 2024 at 13:49

33 Views

GST
Offset CGST or SGST/UTGST liability first with IGST credit before utilizing CGST credit

Financepie Financepie   On 19 May 2024 at 22:45

58 Views
1 Replies
GST
GST on commercial_rent

Jayateerth Patil Jayateerth Patil   On 19 May 2024 at 21:01

58 Views
2 Replies
GST
Hard Locking of Tabel 4 of GSTR 3B

ajay taneja ajay taneja   On 19 May 2024 at 20:22

53 Views
1 Replies
GST
Silver in GST return-unit (Qty) issue)

Tapas Samadder Tapas Samadder   On 19 May 2024 at 10:20

39 Views
2 Replies
GST
GST REFUND OF ITC ON EXPORT OF GOODS

Kailas Nath Kailas Nath   On 19 May 2024 at 15:41

34 Views

GST
ITC ON NIL-RATE SUPPLY

Joyson joseph Joyson joseph   On 18 May 2024 at 21:41

144 Views
6 Replies
GST
Forget to table no 13 in GSTR1

Pradeep Kumar Sarangi Pradeep Kumar Sarangi   On 17 May 2024 at 23:47

55 Views
1 Replies
GST



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