Others - GST discussions

7

Rectification of order n appeal

Started by CA NAMRATA KAYARWAR 15 December 2023 at 22:09

7 Replies

661 Views

sabyasachi mukherjee 22:09

3

Delivery Challan-Invoice-Waybill

Started by Tapas Samadder 15 December 2023 at 20:06

3 Replies

287 Views

RAJA P M 20:06

9

RCM on transportation ITC climing.

Started by SADIK VALI 15 December 2023 at 19:49

9 Replies

743 Views

RAJA P M 19:49

6

Grounds mentioned in ASMT10 n DRC 01A

Started by CA NAMRATA KAYARWAR 14 December 2023 at 23:43

6 Replies

1093 Views

CA NAMRATA KAYARWAR 23:43

4

ITC Rule 36(4)

Started by CA NAMRATA KAYARWAR 14 December 2023 at 23:40

4 Replies

389 Views

CA NAMRATA KAYARWAR 23:40

1

ITC of RCM Not Taken Upto November 2023

Started by RUPESH PAWAR 14 December 2023 at 21:11

1 Replies

326 Views

RAJA P M 21:11

9

GST registration: How to get Range code , Division codes

Started by Eswar Reddy S 14 December 2023 at 00:19

9 Replies

1443 Views

Pratik Surve 00:19

1

2017-2018 2019

Started by munir bhat 13 December 2023 at 22:00

1 Replies

203 Views

RAJA P M 22:00

1

Ship from bill from

Started by santhosh 13 December 2023 at 17:40

1 Replies

199 Views

Siddharth Kotecha 17:40

4

Mismatch in 3b 2a 2018-2019.

Started by munir bhat 13 December 2023 at 17:36

4 Replies

393 Views

Kallol Paul 17:36

1

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

Started by Libissa 13 December 2023 at 14:58

1 Replies

353 Views

CS Advocate Abhishek Goyal 14:58

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

334 Views

CS Advocate Abhishek Goyal 14:56

8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45

8 Replies

1580 Views

caclub member 19:45

1

Query regarding gst late fees from April 2018

Started by saurabh sawlani

12 December 2023 at 18:28

1 Replies

315 Views

vinodh 18:28

12

Transfer of proprietorship firm in case of death of proprietor

Started by dilip kumar duggar 12 December 2023 at 13:29

12 Replies

8836 Views

Sunanda Sanyal 13:29

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Others - GST

Rectification of order n appeal

Delivery Challan-Invoice-Waybill

RCM on transportation ITC climing.

Grounds mentioned in ASMT10 n DRC 01A

ITC Rule 36(4)

ITC of RCM Not Taken Upto November 2023

GST registration: How to get Range code , Division codes

2017-2018 2019

Ship from bill from

Mismatch in 3b 2a 2018-2019.

GST - 9 - ITC Difference shows in ITC Column 6B and Column 8B

ITC of RCM tax

RCM on labour charges?

Query regarding gst late fees from April 2018

Transfer of proprietorship firm in case of death of proprietor

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Others - GST