Others - GST discussions

1

Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Started by Anand Dilip Bagade 24 February 2023 at 22:45

1 Replies

379 Views

CA Altamush Zafar 22:45

2

Refund against wrong payment through DRC-03

Started by M Srijesh Kumar 10 February 2023 at 10:26

2 Replies

1094 Views

CA Rashmi Gandhi 10:26

1

Request for refund of wrong entry of Cess, which is also paid by mistake

Started by Sridhar Saranathan 24 January 2023 at 00:58

1 Replies

397 Views

2

GST Charges on supply

Started by Tanuja 22 January 2023 at 18:52

2 Replies

375 Views

Tanuja 18:52

2

GST on Selling Old Houses under Renovations

Started by Maanick Nangia 15 January 2023 at 14:07

2 Replies

280 Views

sabyasachi mukherjee 14:07

1

INPUT TAX CREDIT on CAR PURCHASE FOR COMPANY

Started by Kamal Pal 07 January 2023 at 15:30

1 Replies

2276 Views

CS Advocate Abhishek Goyal 15:30

1

GST Tax Invoices

Started by Manjunatha Rao S N 19 December 2022 at 15:02

1 Replies

273 Views

CA RAKESH ISHI 15:02

3

GST on Sale of event tickets

Started by Mandar Sawant 16 December 2022 at 17:55

3 Replies

1466 Views

Keerthana D 17:55

2

Puchase bills

Started by Antony 16 December 2022 at 10:37

2 Replies

284 Views

sabyasachi mukherjee 10:37

1

Notice in Form GST DRC-01A

Started by G RAKESH 07 December 2022 at 11:59

1 Replies

1028 Views

kl Bhavana 11:59

2

E-invoicing on rental income

Started by Gangeshwar 26 November 2022 at 11:21

2 Replies

5295 Views

Vinita Chehera 11:21

2

GST on hoarding structure

Started by PRAVEEN TRISTAR 10 November 2022 at 22:58

2 Replies

745 Views

Pankaj Rawat 22:58

4

Hotel gst scheme regular to composition

Started by Pradeep Sharma 03 November 2022 at 14:25

4 Replies

452 Views

CS Advocate Abhishek Goyal 14:25

9

Credit note against Purchase return

Started by Nimesh joshi 23 October 2022 at 19:17

9 Replies

1515 Views

venkatg YG 19:17

2

Querry on sale

Started by MAHENDRA SHAH 10 October 2022 at 17:09

2 Replies

194 Views

CS Advocate Abhishek Goyal 17:09

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Others - GST

Levy of penalty u/s. 122 is on Gross GST liability as per R-1 or Net GST liability (Net of ITC)

Refund against wrong payment through DRC-03

Request for refund of wrong entry of Cess, which is also paid by mistake

GST Charges on supply

GST on Selling Old Houses under Renovations

INPUT TAX CREDIT on CAR PURCHASE FOR COMPANY

GST Tax Invoices

GST on Sale of event tickets

Puchase bills

Notice in Form GST DRC-01A

E-invoicing on rental income

GST on hoarding structure

Hotel gst scheme regular to composition

Credit note against Purchase return

Querry on sale

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