Rules - GST discussions

1

Exempted sales in GSTR1

Started by Ramachandran R 18 May 2021 at 22:33

1 Replies

300 Views

Sourav 22:33

5

Is GST filing mandatory even if we have registered for GST?

Started by Rahul J 17 May 2021 at 19:25

5 Replies

290 Views

Ritika Verma 19:25

6

Parties GST No. Cancelled.

Started by Shashi 15 May 2021 at 12:44

6 Replies

404 Views

Ravinder Singh 12:44

1

Whether GST is needed for Psychological Counselling via Online (Virtual Office) and Online Workshops

Started by Nitin Gupta 14 May 2021 at 08:36

1 Replies

2175 Views

Pavan biyyala 08:36

5

Hsn code rule calrification

Started by Kaushal Agrawal 06 May 2021 at 20:09

5 Replies

263 Views

HARSHIL JAIN 20:09

9

Provision of expense

Started by Ryan Lasrado 06 May 2021 at 18:51

9 Replies

256 Views

Ryan Lasrado 18:51

6

Query related to input tax

Started by Mackie 03 May 2021 at 15:53

6 Replies

329 Views

Sourav 15:53

1

Can a quarterly taxpayer file refund on monthly basis?

Started by Rohit JIndal 28 April 2021 at 23:53

1 Replies

170 Views

Pankaj Rawat 23:53

3

GSTR 1 Late Fee Details

Started by j.saranya 21 April 2021 at 05:55

3 Replies

469 Views

Sourav 05:55

5

Delay in raising invoice

Started by Mackie 20 April 2021 at 14:51

5 Replies

776 Views

Mackie 14:51

4

Remuneration to directors comes under rcm under GST

Started by Ashish Agrawal RPAC 15 April 2021 at 00:39

4 Replies

284 Views

Pankaj Rawat 00:39

6

Can GST registration be cancelled for excess turnover in GSTR-1 for any period within 2020-21?

Started by Caclubuser 11 April 2021 at 17:21

6 Replies

293 Views

V SUBRAMANIAM 17:21

5

Individual bill book for unregistered dealer and registered dealer

Started by Aman Agrawal 10 April 2021 at 15:30

5 Replies

522 Views

CA Sachin Jain 15:30

6

GST Late Registeration

Started by Priya Bhootra 10 April 2021 at 09:44

6 Replies

279 Views

Ankit Neema 09:44

4

GST INPUT TAX CREDIT ON COMMERCIAL GAS CYLINDER

Started by BHANUPRASAD GOLLAPUDI 06 April 2021 at 19:13

4 Replies

2103 Views

BHANUPRASAD GOLLAPUDI 19:13

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Rules - GST

Exempted sales in GSTR1

Is GST filing mandatory even if we have registered for GST?

Parties GST No. Cancelled.

Whether GST is needed for Psychological Counselling via Online (Virtual Office) and Online Workshops

Hsn code rule calrification

Provision of expense

Query related to input tax

Can a quarterly taxpayer file refund on monthly basis?

GSTR 1 Late Fee Details

Delay in raising invoice

Remuneration to directors comes under rcm under GST

Can GST registration be cancelled for excess turnover in GSTR-1 for any period within 2020-21?

Individual bill book for unregistered dealer and registered dealer

GST Late Registeration

GST INPUT TAX CREDIT ON COMMERCIAL GAS CYLINDER

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Rules - GST