Others - GST discussions

3

Delivery Challan-Invoice-Waybill

Started by Tapas Samadder 15 December 2023 at 20:06

3 Replies

330 Views

RAJA P M 20:06

9

RCM on transportation ITC climing.

Started by SADIK VALI 15 December 2023 at 19:49

9 Replies

786 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

1181 Views

CA NAMRATA KAYARWAR 23:43

4

ITC Rule 36(4)

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

4 Replies

434 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

350 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

1560 Views

Pratik Surve 00:19

1

2017-2018 2019

Started by munir bhat 13 December 2023 at 22:00

1 Replies

230 Views

RAJA P M 22:00

1

Ship from bill from

Started by santhosh 13 December 2023 at 17:40

1 Replies

219 Views

Siddharth Kotecha 17:40

4

Mismatch in 3b 2a 2018-2019.

Started by munir bhat 13 December 2023 at 17:36

4 Replies

422 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

390 Views

CS Advocate Abhishek Goyal 14:58

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

380 Views

CS Advocate Abhishek Goyal 14:56

8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45

8 Replies

1684 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

351 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

8918 Views

Sunanda Sanyal 13:29

4

ITC reversal on exempted supplies

Started by Lalit Agrawal 12 December 2023 at 08:55

4 Replies

704 Views

Lalit Agrawal 08:55

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