Others - GST discussions

2

GST NO registration

Started by YASHU KUMAR 20 June 2023 at 06:14

2 Replies

134 Views

Abhishek H 06:14

3

GSTR 9C 2017-18

Started by CA NAMRATA KAYARWAR 20 June 2023 at 02:30

3 Replies

305 Views

CA Altamush Zafar 02:30

1

Gst appeal for the year 2017 18

Started by keshavamurthy mb 20 June 2023 at 01:02

1 Replies

152 Views

CA Altamush Zafar 01:02

2

IGST on Internet service provider

Started by sanket shinde 20 June 2023 at 00:53

2 Replies

224 Views

CA Altamush Zafar 00:53

1

RCM on Freight...

Started by Hitesh Purushwani 19 June 2023 at 21:40

1 Replies

188 Views

RAJA P M 21:40

6

Filing of Credit Note to B2C (Others)

Started by Pritam Mukherjee 19 June 2023 at 09:31

6 Replies

419 Views

Pritam Mukherjee 09:31

1

E-invoice Applicablity

Started by KRISHNA BHALOTIA 18 June 2023 at 23:32

1 Replies

207 Views

CA Altamush Zafar 23:32

1

Pick and bus service

Started by Lakhbir sauja 18 June 2023 at 23:31

1 Replies

154 Views

CA Altamush Zafar 23:31

4

RCM question

Started by zikr of Islam 18 June 2023 at 23:22

4 Replies

234 Views

CA Altamush Zafar 23:22

2

GST &amp E-Invoice Applicable

Started by Nitin 18 June 2023 at 23:20

2 Replies

137 Views

CA Altamush Zafar 23:20

3

5% ITC Rate but Output Rate is 18%

Started by Rohan Bagra 18 June 2023 at 23:16

3 Replies

505 Views

CA Altamush Zafar 23:16

2

GST input reflecting in 2B of May 2023 , but not reflecting in 2A for period February 2023.

Started by Hitesh Purushwani 18 June 2023 at 23:09

2 Replies

295 Views

CA Altamush Zafar 23:09

1

Require GST Tax Clearance Certificate format

Started by Praveen kumar 17 June 2023 at 23:33

1 Replies

2020 Views

Dhirajlal Rambhia 23:33

1

GSTR 3B Late Fees clarification

Started by Deepak Sharma 17 June 2023 at 15:00

1 Replies

306 Views

jatin k 15:00

1

Download uploaded gst trans1

Started by darshan 16 June 2023 at 23:44

1 Replies

4209 Views

Dhirajlal Rambhia 23:44

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Others - GST

GST NO registration

GSTR 9C 2017-18

Gst appeal for the year 2017 18

IGST on Internet service provider

RCM on Freight...

Filing of Credit Note to B2C (Others)

E-invoice Applicablity

Pick and bus service

RCM question

GST &amp E-Invoice Applicable

5% ITC Rate but Output Rate is 18%

GST input reflecting in 2B of May 2023 , but not reflecting in 2A for period February 2023.

Require GST Tax Clearance Certificate format

GSTR 3B Late Fees clarification

Download uploaded gst trans1

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