Others - GST discussions

10

Eway bill issues

Started by Amandeep Singh 21 March 2024 at 00:42

10 Replies

445 Views

CA Rashmi Gandhi 00:42

8

MY ONE SUPPLIER FILED THEIR R1 AFTER CUT OFF DATE

Started by vishal dwivedi 21 March 2024 at 00:40

8 Replies

393 Views

CA Rashmi Gandhi 00:40

1

GST rate other than GTA service

Started by Pradeep Kumar Sarangi 21 March 2024 at 00:36

1 Replies

322 Views

Bindu 00:36

1

RCM availability

Started by MALLIKARJUNA RAO MUPPANA 20 March 2024 at 20:26

1 Replies

232 Views

RAJA P M 20:26

2

What is the reverse charge mechanism on commission or brokerge

Started by Vikram Musale 20 March 2024 at 18:36

2 Replies

439 Views

sabyasachi mukherjee 18:36

5

Is HSN Summary compulsory for GSTR-9 filing for FY 22-23

Started by anand dilip bagade 20 March 2024 at 15:46

5 Replies

3041 Views

2

Claiming of ITC during pending return filing period

Started by unnikrishnan P 19 March 2024 at 22:34

2 Replies

406 Views

Bindu 22:34

5

GST registration threshold limit increase

Started by piyush 19 March 2024 at 22:22

5 Replies

456 Views

Vaneet Monga 22:22

8

Einvoice applicability

Started by CA NAMRATA KAYARWAR 19 March 2024 at 13:38

8 Replies

727 Views

RAJA P M 13:38

2

GST RCM Query

Started by GIRISH LELE 19 March 2024 at 07:26

2 Replies

369 Views

GIRISH LELE 07:26

1

RFD 01 without payment IGST against EXPORT

Started by damodar behera 18 March 2024 at 07:36

1 Replies

351 Views

PRASANT BISOYI 07:36

2

Authorisation form to represent dealer may use before appealate authority

Started by ganapathy 16 March 2024 at 20:37

2 Replies

354 Views

Ashish Jain 20:37

4

High Sea Sales

Started by Sachin Sheth 16 March 2024 at 16:04

4 Replies

927 Views

Manoj Khandelwal 16:04

1

How to calculate interest for ITC Reversed

Started by Anuraag Agrawal 16 March 2024 at 15:43

1 Replies

777 Views

RAJA P M 15:43

1

B2B SALE CAN WE RECEIVED PAYMENT IN SAVING

Started by Shivam Sharma 16 March 2024 at 14:58

1 Replies

337 Views

RAJA P M 14:58

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Others - GST

Eway bill issues

MY ONE SUPPLIER FILED THEIR R1 AFTER CUT OFF DATE

GST rate other than GTA service

RCM availability

What is the reverse charge mechanism on commission or brokerge

Is HSN Summary compulsory for GSTR-9 filing for FY 22-23

Claiming of ITC during pending return filing period

GST registration threshold limit increase

Einvoice applicability

GST RCM Query

RFD 01 without payment IGST against EXPORT

Authorisation form to represent dealer may use before appealate authority

High Sea Sales

How to calculate interest for ITC Reversed

B2B SALE CAN WE RECEIVED PAYMENT IN SAVING

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