GST Audit Support Forum - GST Doctor

Welcome to GST Doctor – Audit Support Forum

Here you can ask your doubts and share your knowledge by helping others. You have to login using your Gmail id to create a new Topic or else you can use the search bar to find already discussed topics.

GST Audit Checklist

A list of all the common GST mistakes found during GST Audit and detailed articles for each of them with relevant sections, notifications and circulars.

GST Doctor Software

Instructions for using GST Doctor ITC Matching Software, GSTR-1 and GSTR-2A Consolidator modules and interpreting the results.

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Viewing 15 topics - 1 through 15 (of 17 total)

- Topic
- Voices
- Posts
- Last Post
- RESOLVED Getting Error using GSTR-2A Consolidator-Object reference not set to an instance
  Started by: gstdoctor in: GST
- 1
- 2
- 1 month, 3 weeks ago
  gstdoctor
- RESOLVED When to pay RCM on GTA (Goods Transport Agency) under GST?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED When to pay RCM on Legal Services under GST?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED Do we still need to pay RCM on purchase from unregistered dealer under GST?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED Who is required to pay RCM on Ocean Freight?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED When did RCM on service provided by Director started?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED When to pay RCM on Services received from Government?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED What is the rate of RCM on Royalty to foreign company under GST?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED What are the Ineligible/blocked credits under GST?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED What is common ITC reversal under GST and how to calculate it?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED What is the rule for ITC Reversal for payment after 180 days?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED What is the Interest rate for ITC Reversals made under GST?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED Do we have to pay GST on Advances Received for Services?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED When did RCM on Rent a Cab service started?
  Started by: Milan Tiwari in: GST
- 2
- 2
- 2 months ago
  gstdoctor
- RESOLVED GST liability on MRP or reduced selling price?
  Started by: abhishek yadav in: GST
- 2
- 2
- 3 months, 2 weeks ago
  gstdoctor

Viewing 15 topics - 1 through 15 (of 17 total)

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