Others - GST discussions

1

RCM on Freight...

Started by Hitesh Purushwani 19 June 2023 at 21:40

1 Replies

238 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

500 Views

Pritam Mukherjee 09:31

1

E-invoice Applicablity

Started by KRISHNA BHALOTIA 18 June 2023 at 23:32

1 Replies

254 Views

CA Altamush Zafar 23:32

1

Pick and bus service

Started by Lakhbir sauja 18 June 2023 at 23:31

1 Replies

206 Views

CA Altamush Zafar 23:31

4

RCM question

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

4 Replies

290 Views

CA Altamush Zafar 23:22

2

GST &amp E-Invoice Applicable

Started by Nitin 18 June 2023 at 23:20

2 Replies

175 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

623 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

369 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

2077 Views

Dhirajlal Rambhia 23:33

1

GSTR 3B Late Fees clarification

Started by Deepak Sharma 17 June 2023 at 15:00

1 Replies

362 Views

jatin k 15:00

1

Download uploaded gst trans1

Started by darshan 16 June 2023 at 23:44

1 Replies

4248 Views

Dhirajlal Rambhia 23:44

1

toner refilling charges for laser printer

Started by REEMA DUA 16 June 2023 at 23:39

1 Replies

4437 Views

Dhirajlal Rambhia 23:39

4

TDS refund Eligible or not?

Started by Jay Raj 16 June 2023 at 21:14

4 Replies

452 Views

Jay Raj 21:14

2

Gst 9 tournover

Started by R.vadivel 16 June 2023 at 18:21

2 Replies

179 Views

R.vadivel 18:21

1

HSN rate in GSTR -1

Started by NARAYAN CHANDRA BHOWMIK 16 June 2023 at 18:10

1 Replies

247 Views

RAJA P M 18:10

Menu

Others - GST

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

toner refilling charges for laser printer

TDS refund Eligible or not?

Gst 9 tournover

HSN rate in GSTR -1

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