Rules - GST discussions

58

Sale of paintings

Started by vipul 16 August 2021 at 20:11

58 Replies

1312 Views

CMA Poornima Madhava 20:11

3

GST applicability on collection by RWA for Pollution Board Penalty

Started by Vivek Goel 12 August 2021 at 13:26

3 Replies

236 Views

Heet Shah 13:26

4

Regarding applicability of Sec 194Q

Started by kondalarao 11 August 2021 at 13:30

4 Replies

351 Views

kondalarao 13:30

6

REVENGE CHARGE MECHANISM

Started by vairavan 02 August 2021 at 18:04

6 Replies

359 Views

CA Akshay Hiregange 18:04

26

RCM aplicable on services provided by director

Started by sona1 31 July 2021 at 17:54

26 Replies

698 Views

Nidhi 17:54

5

Gstr1 nil rated reported as non gst

Started by Nagarajan Kumaresan 30 July 2021 at 09:53

5 Replies

314 Views

Nidhi 09:53

4

Round off rule

Started by Guest 25 July 2021 at 11:09

4 Replies

773 Views

yasaswi gomes 11:09

2

HSN wise summary for table 12

Started by Sobrat Kumar 19 July 2021 at 22:23

2 Replies

486 Views

Bhavika Kothari 22:23

7

Goods sent on wrong Destination

Started by Ikramuddin Saifi 15 July 2021 at 12:09

7 Replies

660 Views

Ikramuddin Saifi 12:09

4

Role of supplier in case of loss of material en route

Started by Dip Narayan 12 July 2021 at 15:07

4 Replies

395 Views

CMA Poornima Madhava 15:07

1

An Embassy Purchased Vehicle and GST refund form GST department

Started by ARUN KUMAR 08 July 2021 at 00:40

1 Replies

504 Views

Pankaj Rawat 00:40

3

Debit- Credit note in GST

Started by Saroj Jyoti 07 July 2021 at 00:45

3 Replies

394 Views

CA Altamush Zafar 00:45

10

HSN wise summary in table 12

Started by Mackie 05 July 2021 at 14:02

10 Replies

775 Views

Sobrat Kumar 14:02

1

GST Billing when Business source is aggregator

Started by Jyoti Prakash Gautam 01 July 2021 at 00:24

1 Replies

833 Views

Pankaj Rawat 00:24

1

Rule 42 of GST ITC Reversal

Started by MURUGES 29 June 2021 at 23:47

1 Replies

664 Views

Pankaj Rawat 23:47

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Rules - GST

Sale of paintings

GST applicability on collection by RWA for Pollution Board Penalty

Regarding applicability of Sec 194Q

REVENGE CHARGE MECHANISM

RCM aplicable on services provided by director

Gstr1 nil rated reported as non gst

Round off rule

HSN wise summary for table 12

Goods sent on wrong Destination

Role of supplier in case of loss of material en route

An Embassy Purchased Vehicle and GST refund form GST department

Debit- Credit note in GST

HSN wise summary in table 12

GST Billing when Business source is aggregator

Rule 42 of GST ITC Reversal

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Rules - GST