Others - GST

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6

Itc reversal on personal jewellery

Started by mohammad tarique sohail 20 January 2024 at 17:28
6 Replies
419 Views
RAJA P M
RAJA P M 17:28
5

Adjustment of ITC .

Started by tarun kumar 20 January 2024 at 14:58
5 Replies
422 Views
RAJA P M
RAJA P M 14:58
6

GSTR-1 Export

Started by Vinothkumar C 20 January 2024 at 09:11
6 Replies
336 Views
Vinothkumar C
Vinothkumar C 09:11
3

Purchase Returns - GST Reversal in Debit Note required or not

Started by Rajathraj M R 20 January 2024 at 03:59
3 Replies
510 Views
VIRAAJ VASHISHTH
VIRAAJ VASHISHTH 03:59
6

Embassy Attestation

Started by Harisankar Nair 19 January 2024 at 20:49
6 Replies
300 Views
Welmania
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
390 Views
sabyasachi mukherjee
sabyasachi mukherjee 18:31
3

GST on Road Construction Work

Started by Vinod Bhatti 19 January 2024 at 17:06
3 Replies
381 Views
sabyasachi mukherjee
sabyasachi mukherjee 17:06
5

B2c sales /cash sales reversal gstr1

Started by kumar 19 January 2024 at 15:36
5 Replies
745 Views
RAJA P M
RAJA P M 15:36
7

Damage and expired.

Started by SUMIT BADYAL 19 January 2024 at 15:35
7 Replies
1648 Views
RAJA P M
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
2826 Views
Sparsh Sangai
Sparsh Sangai 15:34
2

ITC by petrol pump

Started by priyanshu shroti 19 January 2024 at 14:42
2 Replies
481 Views
RAJA P M
RAJA P M 14:42
1

RCM For Loading & Frieght Charges - GST Rate

Started by Libissa 19 January 2024 at 13:50
1 Replies
404 Views
sabyasachi mukherjee
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
233 Views
Sharath chandra
Sharath chandra 09:44
3

Steps needed as per GST department

Started by MPR Sanjay Kumar 19 January 2024 at 07:27
3 Replies
402 Views
RAJA P M
RAJA P M 07:27
1

GSTR 3 B Computation Chart

Started by MPR Sanjay Kumar 18 January 2024 at 22:08
1 Replies
504 Views
RAJA P M
RAJA P M 22:08