Rules - GST discussions

5

E invoice limit

Started by Sourabh Katiyar 18 February 2024 at 09:35

5 Replies

586 Views

Ritesh Bijlani 09:35

2

Late fee on GSTR -1

Started by CA Rapunzel 14 February 2024 at 12:15

2 Replies

645 Views

CS Advocate Abhishek Goyal 12:15

13

TAX for Individual Services (Contractor in IT) is on cash basis or accrual basis?

Started by K K 04 February 2024 at 18:25

13 Replies

817 Views

sabyasachi mukherjee 18:25

1

GST Appeal Delay by more than 30 days

Started by G RAKESH 30 January 2024 at 05:39

1 Replies

598 Views

CA Altamush Zafar 05:39

28

Double Taxation in RCM

Started by Rajdeep kumar 26 January 2024 at 19:04

28 Replies

921 Views

RAJA P M 19:04

7

Same GSTIN for different business

Started by Kartik D 23 January 2024 at 22:22

7 Replies

547 Views

Ar Rahman 22:22

8

GST and TDS libality

Started by Rajdeep kumar 23 January 2024 at 17:31

8 Replies

667 Views

sabyasachi mukherjee 17:31

4

Tax liability on unsold goods

Started by Santosh Salvi 20 January 2024 at 21:58

4 Replies

690 Views

sabyasachi mukherjee 21:58

2

GST Bill raised to party. Payment not recevied

Started by Master Equipments Co. Pvt. Ltd 31 December 2023 at 19:16

2 Replies

789 Views

sabyasachi mukherjee 19:16

3

Annual return Compulsory

Started by sona1 22 December 2023 at 14:49

3 Replies

459 Views

AJIT JAISWAL & ASSOCIATES 14:49

2

Doubt relating consolidated tax invoice

Started by Aushim Parmar 17 December 2023 at 15:31

2 Replies

1164 Views

Suresh Kumar 15:31

4

Flight Ticket GST Input

Started by sona1 15 December 2023 at 22:16

4 Replies

1242 Views

sabyasachi mukherjee 22:16

2

Unregistered Parties Sales

Started by sushil jaiswal 15 November 2023 at 10:06

2 Replies

522 Views

Udaya Chandran 10:06

18

TDS assets

Started by Yasaswi Gomes new 31 October 2023 at 07:42

18 Replies

1064 Views

Yasaswi Gomes new 07:42

4

Show cause notice without digital signature of officer

Started by CA Rapunzel 31 October 2023 at 06:17

4 Replies

698 Views

Eswar Reddy S 06:17

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Rules - GST

E invoice limit

Late fee on GSTR -1

TAX for Individual Services (Contractor in IT) is on cash basis or accrual basis?

GST Appeal Delay by more than 30 days

Double Taxation in RCM

Same GSTIN for different business

GST and TDS libality

Tax liability on unsold goods

GST Bill raised to party. Payment not recevied

Annual return Compulsory

Doubt relating consolidated tax invoice

Flight Ticket GST Input

Unregistered Parties Sales

TDS assets

Show cause notice without digital signature of officer

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Rules - GST