Rules - GST discussions

2

GST on rent billed but not realised

Started by VIVEK SHARMA 26 February 2021 at 20:14

2 Replies

474 Views

sivaravi 20:14

1

QRMP payment 35% or SA Basis

Started by mangesh chitnis 19 February 2021 at 18:10

1 Replies

183 Views

Kishor Lulla 18:10

2

Table 6A of GTR1?

Started by Mackie 09 February 2021 at 22:06

2 Replies

222 Views

Mackie 22:06

2

NIL GST RETURN ON QRMP SCHEME

Started by ranjitkarmakar 09 February 2021 at 21:39

2 Replies

267 Views

ranjitkarmakar 21:39

1

GST invoicing

Started by Mekhala 06 February 2021 at 20:53

1 Replies

137 Views

sunny surve 20:53

4

Reverse input

Started by sona1 18 January 2021 at 12:35

4 Replies

268 Views

sona1 12:35

3

GST on Interstate supply

Started by Abhinav 08 January 2021 at 14:04

3 Replies

464 Views

Bhavika Kothari 14:04

5

Gst lut information in e invoice

Started by Amit purohit 06 January 2021 at 16:15

5 Replies

691 Views

Amit purohit 16:15

6

Registered supplier of Service issue invoice without charging GST?

Started by Mariappan 05 January 2021 at 02:12

6 Replies

310 Views

Heet Shah 02:12

5

New Quarterly filing from Jan

Started by Mackie 03 January 2021 at 11:45

5 Replies

331 Views

Mackie 11:45

5

Is GST payable in RCM on payment to GTA if freight charges included in Invoice and tax charge on the

Started by GAURAV GOYAL 31 December 2020 at 14:41

5 Replies

410 Views

anil jain 14:41

1

Whether GST applicable on Pollution Under Control (PUC) Certificate

Started by S K MISHRA 30 December 2020 at 19:27

1 Replies

2539 Views

Balamurali Unnithan MS 19:27

1

GST ON TWO WHEELER DEALINGS LIKE SUB AGENT

Started by Anuja Sawant 23 December 2020 at 00:51

1 Replies

196 Views

hari sarda 00:51

11

Excess Input tax taken

Started by Haren 20 December 2020 at 16:09

11 Replies

539 Views

Haren 16:09

1

Do I need a separate GST?

Started by mdhz 12 December 2020 at 21:29

1 Replies

168 Views

ayusmita 21:29

Menu

Rules - GST

GST on rent billed but not realised

QRMP payment 35% or SA Basis

Table 6A of GTR1?

NIL GST RETURN ON QRMP SCHEME

GST invoicing

Reverse input

GST on Interstate supply

Gst lut information in e invoice

Registered supplier of Service issue invoice without charging GST?

New Quarterly filing from Jan

Is GST payable in RCM on payment to GTA if freight charges included in Invoice and tax charge on the

Whether GST applicable on Pollution Under Control (PUC) Certificate

GST ON TWO WHEELER DEALINGS LIKE SUB AGENT

Excess Input tax taken

Do I need a separate GST?

Latest Job Openings

Financial Controller

Accounts Associate

2 posts Article assistant and Articleship completed students

Senior Account Executive

Chartered Accountant

Senior Account (VA Client Operations)

Article Assistance

Accounts & Taxation Executive

Menu

Forum Search

Rules - GST