Others - GST discussions

2

Is RCM applicable on foreign consultants in GST

Started by Prasun Rao 18 May 2023 at 15:02

2 Replies

657 Views

Pranjal Gupta 15:02

1

ITC in our credit

Started by Santhosh 18 May 2023 at 13:46

1 Replies

212 Views

Radhey Shyam Jha 13:46

1

WRONG DATE ENTERED IN GSTR 1

Started by mayuri 18 May 2023 at 13:44

1 Replies

312 Views

Radhey Shyam Jha 13:44

2

Exempt + taxable

Started by ABHI KUMAR 18 May 2023 at 10:45

2 Replies

134 Views

ABHI KUMAR 10:45

2

GST refund for electronic shop

Started by Jeetu Kodwani 18 May 2023 at 10:42

2 Replies

437 Views

Jeetu Kodwani 10:42

3

Purchase of packing material

Started by Tejpal Jain 18 May 2023 at 09:31

3 Replies

688 Views

sabyasachi mukherjee 09:31

3

RCM now seen in 2b

Started by Tejpal Jain 18 May 2023 at 01:58

3 Replies

266 Views

Pankaj Rawat 01:58

1

Approval sale

Started by Raju PV 18 May 2023 at 01:48

1 Replies

268 Views

Pankaj Rawat 01:48

2

Multiple HSN code use single Invoice

Started by Debasis 18 May 2023 at 01:14

2 Replies

2033 Views

Pankaj Rawat 01:14

2

RCM ON rent residency purpose

Started by ashish dharkar 18 May 2023 at 01:13

2 Replies

138 Views

Pankaj Rawat 01:13

1

Tax and penalty imposed bank account statement based turnover

Started by Kollipara Sundaraiah 18 May 2023 at 01:11

1 Replies

254 Views

Pankaj Rawat 01:11

2

Queries not included

Started by TAUQIR KHAN 18 May 2023 at 01:04

2 Replies

168 Views

Pankaj Rawat 01:04

2

Itc on tata 407 repair in company name

Started by ashish dharkar 18 May 2023 at 00:46

2 Replies

209 Views

Pankaj Rawat 00:46

2

Nil gstr3b

Started by Pravina Chari 18 May 2023 at 00:46

2 Replies

183 Views

Pankaj Rawat 00:46

2

3b to E way bill

Started by Rajkumar Gutti 17 May 2023 at 22:02

2 Replies

1112 Views

Rajkumar Gutti 22:02

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Others - GST

Is RCM applicable on foreign consultants in GST

ITC in our credit

WRONG DATE ENTERED IN GSTR 1

Exempt + taxable

GST refund for electronic shop

Purchase of packing material

RCM now seen in 2b

Approval sale

Multiple HSN code use single Invoice

RCM ON rent residency purpose

Tax and penalty imposed bank account statement based turnover

Queries not included

Itc on tata 407 repair in company name

Nil gstr3b

3b to E way bill

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