Others - GST discussions

2

gst compensation cess

Started by vinay.kankatala kankatala 26 June 2024 at 11:31

2 Replies

228 Views

tax bhai 11:31

5

Input Tax Claiming

Started by USB Bhise 26 June 2024 at 10:00

5 Replies

429 Views

USB Bhise 10:00

1

E invoice on non gst items.

Started by CA NAMRATA KAYARWAR 26 June 2024 at 02:18

1 Replies

648 Views

Kishor Lulla 02:18

4

SEZ Endorsed Invoice

Started by Dipesh 25 June 2024 at 10:28

4 Replies

888 Views

sabyasachi mukherjee 10:28

2

Waiver of interest and penalty for 17-18 and 18-19

Started by kamatchi sundaram 24 June 2024 at 23:48

2 Replies

615 Views

kamatchi sundaram 23:48

1

GSTR4 late fees 2019-20

Started by yogesh 24 June 2024 at 19:58

1 Replies

628 Views

CA Anoop Kumar Sharma 19:58

15

When To Book Purchase Under GST

Started by Suraj Gupta 24 June 2024 at 13:11

15 Replies

871 Views

Panday Naveen 13:11

1

Fcm on freight

Started by Sayed Nabil 20 June 2024 at 06:52

1 Replies

561 Views

prasad Nilugal 06:52

1

Refund Against Deemed Export

Started by Dipesh 18 June 2024 at 20:22

1 Replies

377 Views

prasad Nilugal 20:22

2

Transferable Development Right (TDR) certificate

Started by siddhant 18 June 2024 at 13:55

2 Replies

850 Views

siddhant 13:55

6

Agent service

Started by Rajkumar Gutti 18 June 2024 at 12:19

6 Replies

368 Views

Rajkumar Gutti 12:19

1

Pos rule

Started by uday pratap Singh 17 June 2024 at 16:23

1 Replies

315 Views

shruti sharma 16:23

4

Rcm on rent 2023-2024

Started by Sayed Nabil 17 June 2024 at 11:59

4 Replies

703 Views

prasad Nilugal 11:59

4

Taken input credit whether valid or not

Started by Navin kumar singh 16 June 2024 at 23:47

4 Replies

398 Views

shruti sharma 23:47

2

Non payment of gst under reverse charge on directors remuneration

Started by STO III 16 June 2024 at 23:42

2 Replies

473 Views

shruti sharma 23:42

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Others - GST

gst compensation cess

Input Tax Claiming

E invoice on non gst items.

SEZ Endorsed Invoice

Waiver of interest and penalty for 17-18 and 18-19

GSTR4 late fees 2019-20

When To Book Purchase Under GST

Fcm on freight

Refund Against Deemed Export

Transferable Development Right (TDR) certificate

Agent service

Pos rule

Rcm on rent 2023-2024

Taken input credit whether valid or not

Non payment of gst under reverse charge on directors remuneration

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