Others - GST discussions

2

Can anybody tell me about tds correction in details please&#128591

Started by Pranjal Roy 22 August 2023 at 13:16

2 Replies

244 Views

NARENDRA 13:16

1

GST Challan Payment if Liability zero

Started by Anoop Jain 22 August 2023 at 06:19

1 Replies

583 Views

RAJA P M 06:19

5

COMPOSITION RATE ABOUT SOFTDRINKS

Started by URVI 21 August 2023 at 20:51

5 Replies

1317 Views

sabyasachi mukherjee 20:51

2

Is Rcm applicable on purchase of. ms scrape from unregistered dealers

Started by Manjunath Ckm 21 August 2023 at 20:51

2 Replies

396 Views

sabyasachi mukherjee 20:51

3

GST ON PROMOTIONAL ACTIVITIES

Started by Ashuthosh M R 21 August 2023 at 20:49

3 Replies

385 Views

RAJA P M 20:49

8

Gst Rcm for unregistered purchase

Started by Vipul Gupta 21 August 2023 at 20:02

8 Replies

1028 Views

RAJA P M 20:02

3

Itc sett off please tell me sir in details

Started by Pranjal Roy 21 August 2023 at 19:59

3 Replies

269 Views

RAJA P M 19:59

7

Procedure to get FIRC certificate from SBI Bank

Started by Manish 21 August 2023 at 18:36

7 Replies

2134 Views

Shivam Singh 18:36

1

Penalty for excess itc taken wrt 2B

Started by D G MOHAN 21 August 2023 at 15:50

1 Replies

353 Views

About Bodoland 15:50

1

TDS AND TCS RECEIVED

Started by SAURABH MAURYA 20 August 2023 at 20:43

1 Replies

436 Views

RAJA P M 20:43

1

Wrongyposted itc in 38,42,43 in itc box

Started by ramesh babu 20 August 2023 at 09:25

1 Replies

540 Views

V SUBRAMANIAM 09:25

1

GST notice under DRC01B

Started by D G MOHAN 20 August 2023 at 09:21

1 Replies

568 Views

V SUBRAMANIAM 09:21

2

GST RCM on plot NA charges paid to MSRD

Started by Jeetu Kodwani 20 August 2023 at 06:27

2 Replies

490 Views

sabyasachi mukherjee 06:27

1

Bill to Ship to with Job Work and Multi-warehouse model

Started by Sai Santosh 19 August 2023 at 17:49

1 Replies

380 Views

RAJA P M 17:49

1

In Gst 2A bill is not reflecting but bill is reflecting in 2b so can i claim itc

Started by Pranjal Roy 19 August 2023 at 17:09

1 Replies

364 Views

RAJA P M 17:09

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Others - GST

Can anybody tell me about tds correction in details please&#128591

GST Challan Payment if Liability zero

COMPOSITION RATE ABOUT SOFTDRINKS

Is Rcm applicable on purchase of. ms scrape from unregistered dealers

GST ON PROMOTIONAL ACTIVITIES

Gst Rcm for unregistered purchase

Itc sett off please tell me sir in details

Procedure to get FIRC certificate from SBI Bank

Penalty for excess itc taken wrt 2B

TDS AND TCS RECEIVED

Wrongyposted itc in 38,42,43 in itc box

GST notice under DRC01B

GST RCM on plot NA charges paid to MSRD

Bill to Ship to with Job Work and Multi-warehouse model

In Gst 2A bill is not reflecting but bill is reflecting in 2b so can i claim itc

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Others - GST