Others - GST discussions

8

Gst Rcm for unregistered purchase

Started by Vipul Gupta 21 August 2023 at 20:02

8 Replies

1030 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

270 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

2135 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

354 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

541 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

3

HOD CODE IS MANDATORY IN GST RETURN

Started by subhagan sreerangam 19 August 2023 at 15:16

3 Replies

505 Views

RAJA P M 15:16

1

New rule 88d applicable gstr3b vs gstr2b mismatch

Started by Kollipara Sundaraiah 19 August 2023 at 09:03

1 Replies

366 Views

Manoj Bansal 09:03

2

RCM on advocate Retainer Fees?

Started by Sanket Singh 18 August 2023 at 15:33

2 Replies

1714 Views

sabyasachi mukherjee 15:33

3

MAHARASHTRA PTRC PAYMENT

Started by Yash Morakhia 18 August 2023 at 14:26

3 Replies

450 Views

NANDISHA H 14:26

1

E commerce platform

Started by SDR CREATION 18 August 2023 at 06:20

1 Replies

193 Views

Kesavaraj S 06:20

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Others - GST

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

HOD CODE IS MANDATORY IN GST RETURN

New rule 88d applicable gstr3b vs gstr2b mismatch

RCM on advocate Retainer Fees?

MAHARASHTRA PTRC PAYMENT

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