IGST - GST discussions

4

IGST refund from icegate

Started by Jeetu Kodwani 03 May 2022 at 18:44

4 Replies

1182 Views

CA Sachin Jain 18:44

9

GST on Works Contract services

Started by CA Abhijeet Saturdekar 30 April 2022 at 10:22

9 Replies

1257 Views

Rajendra Prasad 10:22

1

BY MISTAKE IN F.Y. 2018-19 B2B INVOICE TREATED AS B2C. HOW TO SOLVE THE PROBLEM

Started by Ramesh Davera 14 April 2022 at 14:23

1 Replies

879 Views

CA Mohammad Kashif 14:23

2

Bill to Ship to Model and IGST Credit at what point of chain

Started by Jayanta Bandyopadhyay 15 February 2022 at 15:22

2 Replies

372 Views

CA Altamush Zafar 15:22

1

Artist painting under gst invoice

Started by Jayanta Bandyopadhyay 07 February 2022 at 16:48

1 Replies

400 Views

CA Altamush Zafar 16:48

0

GST Invoicing of artists painting

Started by Jayanta Bandyopadhyay 07 February 2022 at 07:22

0 Replies

362 Views

No replies yet

1

GST for website/affiliate income[Foreign Remmitance]

Started by Kaushik Gandhi 29 January 2022 at 12:18

1 Replies

210 Views

CA Aakarsh Jain 12:18

1

GST applicable on export invoice-Nepal

Started by Aryan 14 January 2022 at 15:50

1 Replies

285 Views

Rajendra Prasad 15:50

2

GST and job work

Started by Jayanta Bandyopadhyay 17 December 2021 at 09:44

2 Replies

305 Views

Rajendra Prasad 09:44

3

RATE DIFFERENCE - JOBWORK SALES

Started by Fareed 15 December 2021 at 14:14

3 Replies

328 Views

Fareed 14:14

0

IGST ,CUSTOMS duty on warehouse rental abroad

Started by JAYANTA KUMAR BANDYOPADHYAY 22 October 2021 at 14:03

0 Replies

154 Views

No replies yet

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

674 Views

Aryan 12:51

1

E WAY BILL FOR GST TAX DIFFERENCES

Started by samir desai 21 October 2021 at 08:13

1 Replies

310 Views

CMA Poornima Madhava 08:13

1

IGST refund with cess

Started by MEGHA SHARMA 18 October 2021 at 21:53

1 Replies

195 Views

Sourav 21:53

1

Credit note against invoice dated oct-2019

Started by Aryan 05 October 2021 at 17:54

1 Replies

223 Views

Aryan 17:54

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IGST - GST

IGST refund from icegate

GST on Works Contract services

BY MISTAKE IN F.Y. 2018-19 B2B INVOICE TREATED AS B2C. HOW TO SOLVE THE PROBLEM

Bill to Ship to Model and IGST Credit at what point of chain

Artist painting under gst invoice

GST Invoicing of artists painting

GST for website/affiliate income[Foreign Remmitance]

GST applicable on export invoice-Nepal

GST and job work

RATE DIFFERENCE - JOBWORK SALES

IGST ,CUSTOMS duty on warehouse rental abroad

Credit note issued after 180 days on GST Invoice

E WAY BILL FOR GST TAX DIFFERENCES

IGST refund with cess

Credit note against invoice dated oct-2019

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IGST - GST