Rules - GST discussions

5

New Quarterly filing from Jan

Started by Mackie 03 January 2021 at 11:45

5 Replies

382 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

469 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

2872 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

231 Views

hari sarda 00:51

11

Excess Input tax taken

Started by Haren 20 December 2020 at 16:09

11 Replies

584 Views

Haren 16:09

1

Do I need a separate GST?

Started by mdhz 12 December 2020 at 21:29

1 Replies

227 Views

ayusmita 21:29

1

GST CONSOLIDATED INVOICE

Started by CA Prashanth Viswanadh Maddali 07 December 2020 at 18:56

1 Replies

2073 Views

JATINDER KUMAR 18:56

3

Due date Gstr9 fy 19-20?

Started by Mackie 03 December 2020 at 09:40

3 Replies

378 Views

Shivam RC 09:40

3

Applicability of GST for Kerosene dealer

Started by iyyappadasan 02 December 2020 at 17:14

3 Replies

345 Views

Pankaj Rawat 17:14

1

HOW TO MAKE JOB WORK DELIVERY CHALLAN AND IS IT NECESSARY TO MAKE EWAY BILL FOR JOB WORK DE CHALLAN

Started by KAMAL SINGH RAWAT 27 November 2020 at 18:20

1 Replies

283 Views

jayendra Gaonkar 18:20

1

GST RATE ON TEXTILE SALE AND ITS STITCHING

Started by Pawan Gulati 26 November 2020 at 16:19

1 Replies

2930 Views

Pankaj Rawat 16:19

1

B2B invoice wrongly filed as B2C in Feb 2020

Started by Swami Durai 26 November 2020 at 09:29

1 Replies

268 Views

Thiyagarajan Kandasamy 09:29

2

Doubt on interest calculation of tax liability

Started by Ramachandran R 25 November 2020 at 17:44

2 Replies

218 Views

jayendra Gaonkar 17:44

15

Accepting credit notes

Started by Mackie 21 November 2020 at 14:12

15 Replies

720 Views

Mackie 14:12

1

Information Technology Business can come under Composition Scheme ?

Started by bhushan patil 20 November 2020 at 22:33

1 Replies

127 Views

JATINDER KUMAR 22:33

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Rules - 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?

GST CONSOLIDATED INVOICE

Due date Gstr9 fy 19-20?

Applicability of GST for Kerosene dealer

HOW TO MAKE JOB WORK DELIVERY CHALLAN AND IS IT NECESSARY TO MAKE EWAY BILL FOR JOB WORK DE CHALLAN

GST RATE ON TEXTILE SALE AND ITS STITCHING

B2B invoice wrongly filed as B2C in Feb 2020

Doubt on interest calculation of tax liability

Accepting credit notes

Information Technology Business can come under Composition Scheme ?

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Rules - GST