Rules - GST discussions

3

Delay in raising invoice?

Started by Mackie 03 March 2022 at 22:23

3 Replies

380 Views

nukanaboina maruthi 22:23

5

2 gst number in different states with same proprietor

Started by Faris Jalali 10 February 2022 at 13:02

5 Replies

1263 Views

Tarun Singhal 13:02

1

GST In GUJARAT

Started by Jigar 07 February 2022 at 16:53

1 Replies

276 Views

CA Altamush Zafar 16:53

7

When TDS on GST is deducted @2% do we need to deducted TDS under income tax act also

Started by Mithlesh Singh 06 February 2022 at 08:30

7 Replies

392 Views

Eswar Reddy S 08:30

4

GST calculation on contract employee

Started by Mihir Raval 04 February 2022 at 21:10

4 Replies

697 Views

Nidhi 21:10

1

Do I need to pay GST on incoming international transaction?

Started by Kranis 01 February 2022 at 13:19

1 Replies

269 Views

CA Altamush Zafar 13:19

6

Legal Name or trade name

Started by KESAVAN S 31 January 2022 at 20:25

6 Replies

2455 Views

Eswar Reddy S 20:25

1

GST on Room & Food

Started by Saravanan 27 January 2022 at 23:33

1 Replies

357 Views

Pankaj Rawat 23:33

1

Gst for small hostel/Hotel

Started by Pallavi Devendra Maheshwari 25 January 2022 at 23:33

1 Replies

311 Views

Pankaj Rawat 23:33

3

Export sales Gst rate calculate @12% instead of @18%

Started by Sagar Vaishnav 25 January 2022 at 13:16

3 Replies

289 Views

Pankaj Rawat 13:16

3

GST on restaurant which serve Alcohol

Started by Avinash Jeevan Dsouza 21 January 2022 at 18:12

3 Replies

5668 Views

6

IGST ON INVOICE

Started by Murali T 21 January 2022 at 15:32

6 Replies

320 Views

Pramod Limaye 15:32

3

Error while claiming Reverse Charge (RCM) for purchase from unregistered person in GSTR3B

Started by Sobrat Kumar 13 January 2022 at 17:19

3 Replies

462 Views

Ramesh 17:19

4

Hsn summary gstr1 b2b and b2c details

Started by bytz 09 January 2022 at 18:58

4 Replies

710 Views

bytz 18:58

4

GST Registration + Salary

Started by Deepak Patel 08 January 2022 at 09:39

4 Replies

313 Views

Deepak Patel 09:39

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Rules - GST

Delay in raising invoice?

2 gst number in different states with same proprietor

GST In GUJARAT

When TDS on GST is deducted @2% do we need to deducted TDS under income tax act also

GST calculation on contract employee

Do I need to pay GST on incoming international transaction?

Legal Name or trade name

GST on Room & Food

Gst for small hostel/Hotel

Export sales Gst rate calculate @12% instead of @18%

GST on restaurant which serve Alcohol

IGST ON INVOICE

Error while claiming Reverse Charge (RCM) for purchase from unregistered person in GSTR3B

Hsn summary gstr1 b2b and b2c details

GST Registration + Salary

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Rules - GST