Others - GST

41021 posts
2 total replies

Clay bricks buy gst unregistered person

Started by M Sajeesh 11 November 2023 at 21:40
2 Replies
551 Views
M Sajeesh
1 total replies
1 Replies
304 Views
sabyasachi mukherjee
2 total replies
2 Replies
581 Views
sabyasachi mukherjee
1 total replies

Rule 86B Cumulatively

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

Waybill requirement & procedure

Started by Tapas 10 November 2023 at 07:08
2 Replies
278 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
401 Views
CS Advocate Abhishek Goyal
1 total replies

Input Claim - August 2023

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

GST ITC REVERSAL- BUILDER

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

3B filing without offset liabilities

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

Credit reversal and reclaimed statement balance

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

Einvoice auto populate data

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

Rcm on papad (exempt) freight

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

GST CREDIT ON MANDAP SERVICE

Started by Raj Thakkar 07 November 2023 at 15:11
4 Replies
665 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
1334 Views
Rajendra Prasad
1 total replies

VENDOR REBATE GST

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