Others - GST discussions

3

Purchase Returns - GST Reversal in Debit Note required or not

Started by Rajathraj M R 20 January 2024 at 03:59

3 Replies

472 Views

VIRAAJ VASHISHTH 03:59

6

Embassy Attestation

Started by Harisankar Nair 19 January 2024 at 20:49

6 Replies

257 Views

Welmania 20:49

3

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

Started by Pavan Kumar 19 January 2024 at 18:31

3 Replies

349 Views

sabyasachi mukherjee 18:31

3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06

3 Replies

345 Views

sabyasachi mukherjee 17:06

5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36

5 Replies

669 Views

RAJA P M 15:36

7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35

7 Replies

1556 Views

RAJA P M 15:35

4

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

Started by Shailesh Prabhu 19 January 2024 at 15:34

4 Replies

2595 Views

Sparsh Sangai 15:34

2

ITC by petrol pump

Started by priyanshu shroti 19 January 2024 at 14:42

2 Replies

457 Views

RAJA P M 14:42

1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50

1 Replies

365 Views

sabyasachi mukherjee 13:50

2

Transportation by road eligible in itc( 5) not a rcm

Started by ATHIRA RAJ 19 January 2024 at 09:44

2 Replies

207 Views

Sharath chandra 09:44

3

Steps needed as per GST department

Started by MPR Sanjay Kumar 19 January 2024 at 07:27

3 Replies

363 Views

RAJA P M 07:27

1

GSTR 3 B Computation Chart

Started by MPR Sanjay Kumar 18 January 2024 at 22:08

1 Replies

457 Views

RAJA P M 22:08

3

Ewaybill for supply in same building

Started by Harsh Prasad 18 January 2024 at 15:49

3 Replies

672 Views

sabyasachi mukherjee 15:49

4

Two gst registrations at once

Started by Sharath chandra 18 January 2024 at 13:57

4 Replies

421 Views

sabyasachi mukherjee 13:57

2

Tally prime import problem

Started by Sayed Nabil 18 January 2024 at 11:42

2 Replies

1063 Views

Sayed Nabil 11:42

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Others - GST

Purchase Returns - GST Reversal in Debit Note required or not

Embassy Attestation

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs,

GST on Road Construction Work

B2c sales /cash sales reversal gstr1

Damage and expired.

Rate of exchange is different when Export E-invoice is raised and the shipping bill is filed

ITC by petrol pump

RCM For Loading & Frieght Charges - GST Rate

Transportation by road eligible in itc( 5) not a rcm

Steps needed as per GST department

GSTR 3 B Computation Chart

Ewaybill for supply in same building

Two gst registrations at once

Tally prime import problem

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