Others - GST discussions

5

RCM Rate for Loading & Transport Charges

Started by Libissa 11 May 2024 at 23:42

5 Replies

476 Views

RAJA P M 23:42

10

Place of supply in case of online services

Started by CA SHIVAM JAIN 11 May 2024 at 23:41

10 Replies

472 Views

RAJA P M 23:41

1

E invoice generation date discrepency

Started by Prem Kewalramani 11 May 2024 at 10:49

1 Replies

449 Views

CA Mayank A Jain 10:49

4

IRN number.

Started by Amit Shaw 11 May 2024 at 00:26

4 Replies

363 Views

Tax Solution 00:26

2

Late fee on GSTR1 19-20

Started by CA NAMRATA KAYARWAR 10 May 2024 at 13:02

2 Replies

698 Views

CA NAMRATA KAYARWAR 13:02

1

GST on flats sold after completion certificate

Started by mahan 10 May 2024 at 10:58

1 Replies

788 Views

CA Mayank A Jain 10:58

1

IGST AND IC

Started by Jayanta Bandyopadhyay 10 May 2024 at 10:57

1 Replies

251 Views

CA Mayank A Jain 10:57

7

ITC Treatment in case of stock transfer

Started by Prakash Dayani 08 May 2024 at 16:20

7 Replies

508 Views

CA Mayank A Jain 16:20

2

Cancellation of GST no. after 4 months of business

Started by Rajat jain 08 May 2024 at 14:15

2 Replies

528 Views

Rajat jain 14:15

4

SALE OF Used Tipper vehicle by Contruction & Material Supplier

Started by PANACEA CONSULTANTS 07 May 2024 at 17:11

4 Replies

1422 Views

PANACEA CONSULTANTS 17:11

2

GTA RCM and FCM

Started by CA NAMRATA KAYARWAR 07 May 2024 at 16:30

2 Replies

654 Views

CA Mayank A Jain 16:30

1

E Waybill Generation Peoblem

Started by Sobhan 07 May 2024 at 16:10

1 Replies

232 Views

CA Mayank A Jain 16:10

3

Liability on stocks

Started by cksingh 06 May 2024 at 07:30

3 Replies

258 Views

cksingh 07:30

1

GST debit note issue

Started by m.prasad 05 May 2024 at 16:42

1 Replies

283 Views

prasad Nilugal 16:42

5

Supplies to SEZ UNIT

Started by Prem Kewalramani 05 May 2024 at 16:19

5 Replies

436 Views

RAJA P M 16:19

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