IGST - GST discussions

2

GST and job work

Started by Jayanta Bandyopadhyay 17 December 2021 at 09:44

2 Replies

290 Views

Rajendra Prasad 09:44

3

RATE DIFFERENCE - JOBWORK SALES

Started by Fareed 15 December 2021 at 14:14

3 Replies

306 Views

Fareed 14:14

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

654 Views

Aryan 12:51

1

E WAY BILL FOR GST TAX DIFFERENCES

Started by samir desai 21 October 2021 at 08:13

1 Replies

295 Views

CMA Poornima Madhava 08:13

4

Can i receive foregin income without LUT?

Started by Christine Diaz 30 September 2021 at 18:45

4 Replies

384 Views

debora M 18:45

8

RFD05 issued

Started by ashutoshmishra 03 September 2021 at 20:26

8 Replies

359 Views

Vinay Jaindani 20:26

3

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

Started by Seram Baris 08 July 2021 at 09:41

3 Replies

436 Views

Imthias ahamed Kormath 09:41

7

IMPORT - ITC for IGST on Import NOT REFLECTING

Started by HK Borsetta Collections 08 July 2021 at 01:55

7 Replies

636 Views

CA Altamush Zafar 01:55

1

DSIR Related issue

Started by Bhavesh Ailani 06 July 2021 at 23:32

1 Replies

290 Views

Pankaj Rawat 23:32

9

IGST on Commission

Started by Nimesh joshi 30 June 2021 at 09:40

9 Replies

506 Views

Imthias ahamed Kormath 09:40

2

Are paypal payments valid for Zero rated GST ?

Started by Christine Diaz 22 June 2021 at 17:04

2 Replies

685 Views

CA Sachin Jain 17:04

3

GSTIN delayed. Applied on May3. How to invoice ?

Started by Christine Diaz 15 June 2021 at 17:50

3 Replies

327 Views

RAKESH KUMAR CHOUDHARY 17:50

15

GST on foreign income -- what is taxable value ?

Started by Christine Diaz 15 June 2021 at 14:49

15 Replies

544 Views

Christine Diaz 14:49

14

FIRC mandatory for proving export of services ?

Started by Christine Diaz 11 June 2021 at 18:56

14 Replies

1261 Views

CA Altamush Zafar 18:56

2

Should there be LUT along with bond and bank guarantee ?

Started by Christine Diaz 11 May 2021 at 09:49

2 Replies

249 Views

Christine Diaz 09:49

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IGST - GST

GST and job work

RATE DIFFERENCE - JOBWORK SALES

Credit note issued after 180 days on GST Invoice

E WAY BILL FOR GST TAX DIFFERENCES

Can i receive foregin income without LUT?

RFD05 issued

Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

IMPORT - ITC for IGST on Import NOT REFLECTING

DSIR Related issue

IGST on Commission

Are paypal payments valid for Zero rated GST ?

GSTIN delayed. Applied on May3. How to invoice ?

GST on foreign income -- what is taxable value ?

FIRC mandatory for proving export of services ?

Should there be LUT along with bond and bank guarantee ?

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