Others - GST discussions

2

ITC of RCM tax

Started by Mohan Kale 13 December 2023 at 14:56

2 Replies

405 Views

CS Advocate Abhishek Goyal 14:56

8

RCM on labour charges?

Started by Manish Darji 12 December 2023 at 19:45

8 Replies

1797 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

401 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

9056 Views

Sunanda Sanyal 13:29

4

ITC reversal on exempted supplies

Started by Lalit Agrawal 12 December 2023 at 08:55

4 Replies

760 Views

Lalit Agrawal 08:55

1

GST rate on GTA Services

Started by gajanan deshmukh 11 December 2023 at 21:38

1 Replies

364 Views

sabyasachi mukherjee 21:38

4

Time limit appeal-GST DRC-07

Started by Krishna Kumar 11 December 2023 at 18:29

4 Replies

1116 Views

Krishna Kumar 18:29

1

GST queries section

Started by MPR Sanjay Kumar 11 December 2023 at 13:47

1 Replies

323 Views

sabyasachi mukherjee 13:47

1

GSTR9 return 22-23

Started by javeed mulla 11 December 2023 at 11:51

1 Replies

336 Views

prasad Nilugal 11:51

2

Registration for casual taxable person and non resident taxable person

Started by chaitri kharod 10 December 2023 at 23:45

2 Replies

484 Views

chaitri kharod 23:45

4

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

Started by sen debasis 10 December 2023 at 21:04

4 Replies

438 Views

munir bhat 21:04

3

SCN Without ASMT10

Started by Gurjeet 10 December 2023 at 20:07

3 Replies

429 Views

Mary Ingtipi 20:07

5

Can i issue credit note to unregistered person

Started by Pranjal Roy 10 December 2023 at 16:44

5 Replies

1319 Views

Yalamarthi Srinivasa rao 16:44

11

Inputs tax credit

Started by Sayed Nabil 10 December 2023 at 16:39

11 Replies

542 Views

Yalamarthi Srinivasa rao 16:39

4

Table 12 of GSTR 1

Started by unnikrishnan P 09 December 2023 at 21:38

4 Replies

520 Views

RAJA P M 21:38

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Others - GST

ITC of RCM tax

RCM on labour charges?

Query regarding gst late fees from April 2018

Transfer of proprietorship firm in case of death of proprietor

ITC reversal on exempted supplies

GST rate on GTA Services

Time limit appeal-GST DRC-07

GST queries section

GSTR9 return 22-23

Registration for casual taxable person and non resident taxable person

2017-18 ITC receive Sep 2018 .Filled Gstr 9.

SCN Without ASMT10

Can i issue credit note to unregistered person

Inputs tax credit

Table 12 of GSTR 1

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