Others - GST discussions

3

Multiple registration in same state

Started by Anthony paul 12 May 2024 at 17:55

3 Replies

314 Views

CA Mayank A Jain 17:55

4

Refund not received on Export of Goods on payment of IGST

Started by Mukesh babu 12 May 2024 at 17:49

4 Replies

390 Views

CA Mayank A Jain 17:49

7

How to download amended e-invoice

Started by Tax Solution 12 May 2024 at 11:22

7 Replies

530 Views

RAJA P M 11:22

2

Debit note received from party after FY

Started by Aj Style 11 May 2024 at 23:47

2 Replies

433 Views

RAJA P M 23:47

5

RCM Rate for Loading & Transport Charges

Started by Libissa 11 May 2024 at 23:42

5 Replies

425 Views

RAJA P M 23:42

10

Place of supply in case of online services

Started by CA SHIVAM JAIN 11 May 2024 at 23:41

10 Replies

415 Views

RAJA P M 23:41

1

E invoice generation date discrepency

Started by Prem Kewalramani 11 May 2024 at 10:49

1 Replies

396 Views

CA Mayank A Jain 10:49

4

IRN number.

Started by Amit Shaw 11 May 2024 at 00:26

4 Replies

285 Views

Tax Solution 00:26

2

Late fee on GSTR1 19-20

Started by CA NAMRATA KAYARWAR 10 May 2024 at 13:02

2 Replies

632 Views

CA NAMRATA KAYARWAR 13:02

1

Notice received from CGST &amp SGST departments at same time

Started by Saurabh Dubey 10 May 2024 at 12:59

1 Replies

807 Views

CA Mayank A Jain 12:59

1

GST on flats sold after completion certificate

Started by mahan 10 May 2024 at 10:58

1 Replies

697 Views

CA Mayank A Jain 10:58

1

IGST AND IC

Started by Jayanta Bandyopadhyay 10 May 2024 at 10:57

1 Replies

225 Views

CA Mayank A Jain 10:57

6

Swiggy sales

Started by Anshuman Basu 09 May 2024 at 16:12

6 Replies

1613 Views

ca amitaudwani 16:12

7

ITC Treatment in case of stock transfer

Started by Prakash Dayani 08 May 2024 at 16:20

7 Replies

459 Views

CA Mayank A Jain 16:20

2

Cancellation of GST no. after 4 months of business

Started by Rajat jain 08 May 2024 at 14:15

2 Replies

474 Views

Rajat jain 14:15

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Others - GST

Multiple registration in same state

Refund not received on Export of Goods on payment of IGST

How to download amended e-invoice

Debit note received from party after FY

RCM Rate for Loading & Transport Charges

Place of supply in case of online services

E invoice generation date discrepency

IRN number.

Late fee on GSTR1 19-20

Notice received from CGST &amp SGST departments at same time

GST on flats sold after completion certificate

IGST AND IC

Swiggy sales

ITC Treatment in case of stock transfer

Cancellation of GST no. after 4 months of business

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