Others - GST

41011 posts
2 total replies

Clay bricks buy gst unregistered person

Started by M Sajeesh 11 November 2023 at 21:40
2 Replies
504 Views
M Sajeesh
1 total replies
1 Replies
278 Views
sabyasachi mukherjee
2 total replies
2 Replies
547 Views
sabyasachi mukherjee
1 total replies

Rule 86B Cumulatively

Started by Shaikh Shahnawaz 10 November 2023 at 21:07
1 Replies
347 Views
Manish
2 total replies

Waybill requirement & procedure

Started by Tapas 10 November 2023 at 07:08
2 Replies
262 Views
CA Raj Doshi
1 total replies

Drc-03 or next quarter missing turnover

Started by Kollipara Sundaraiah 09 November 2023 at 16:25
1 Replies
378 Views
CS Advocate Abhishek Goyal
1 total replies

Input Claim - August 2023

Started by USB Bhise 08 November 2023 at 18:13
1 Replies
269 Views
V SUBRAMANIAM
5 total replies

GST ITC REVERSAL- BUILDER

Started by GANGI NAIDU YANAMANDALA 08 November 2023 at 13:13
5 Replies
512 Views
Rajendra Prasad
1 total replies

3B filing without offset liabilities

Started by Adv. Mhusen Jankhwala 08 November 2023 at 08:10
1 Replies
276 Views
Amandeep Singh
2 total replies

Credit reversal and reclaimed statement balance

Started by kiran 07 November 2023 at 22:40
2 Replies
358 Views
kiran
2 total replies

Einvoice auto populate data

Started by Sayed Nabil 07 November 2023 at 19:05
2 Replies
351 Views
Sayed Nabil
1 total replies

Rcm on papad (exempt) freight

Started by Shiv Karwa 07 November 2023 at 15:13
1 Replies
308 Views
sabyasachi mukherjee
4 total replies

GST CREDIT ON MANDAP SERVICE

Started by Raj Thakkar 07 November 2023 at 15:11
4 Replies
612 Views
sabyasachi mukherjee
1 total replies

Gst rate and HSN for Glass installation

Started by Aj Style 07 November 2023 at 13:40
1 Replies
1166 Views
Rajendra Prasad
1 total replies

VENDOR REBATE GST

Started by Ma Nav 06 November 2023 at 13:17
1 Replies
249 Views
sabyasachi mukherjee
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