Others - GST discussions

1

TDS 194Q &amp 194C &amp 206 C (1H)

Started by Rupesh Thote 04 May 2023 at 13:02

1 Replies

428 Views

NARENDRA 13:02

3

Gst on restaurant serving liqour

Started by Prashant Sharma 04 May 2023 at 09:23

3 Replies

1024 Views

sabyasachi mukherjee 09:23

2

Is ITC reversal required if goods are sold below purchase price under GST

Started by santwana gautam 04 May 2023 at 08:01

2 Replies

2243 Views

sabyasachi mukherjee 08:01

2

Dental clinic for gst applicable

Started by Kollipara Sundaraiah 04 May 2023 at 00:28

2 Replies

912 Views

Pankaj Rawat 00:28

2

GST Provisions compliance

Started by pooja Kotak 04 May 2023 at 00:25

2 Replies

221 Views

Pankaj Rawat 00:25

1

Two wheeler and furniture show in gstr-4

Started by Kollipara Sundaraiah 03 May 2023 at 23:23

1 Replies

199 Views

Pankaj Rawat 23:23

1

LUT under GSTT

Started by pooja Kotak 03 May 2023 at 19:24

1 Replies

218 Views

CA Dhruva Kalamanji 19:24

10

Authorise Representative

Started by Rohit Pandey 03 May 2023 at 17:05

10 Replies

547 Views

Nilesh Gangajaliya 17:05

5

Sale on Approval Basis

Started by Anmol Singla 03 May 2023 at 15:33

5 Replies

3147 Views

Gaurav SIngh 15:33

2

Gstr4 not filed

Started by N.V. Siva Ram Prasad 02 May 2023 at 23:47

2 Replies

267 Views

N.V. Siva Ram Prasad 23:47

4

Input claimed on repair

Started by NICSON JOHN 02 May 2023 at 23:42

4 Replies

389 Views

Pankaj Rawat 23:42

1

RCM tax have to pay or not in Gstr 4?

Started by sweta koshti 02 May 2023 at 23:33

1 Replies

214 Views

Pankaj Rawat 23:33

1

Reversal of input in case of Sec 16(4)

Started by Amit Jain 02 May 2023 at 23:29

1 Replies

272 Views

Pankaj Rawat 23:29

5

Is it deemed Export of services or not

Started by Navin kumar singh 02 May 2023 at 16:25

5 Replies

775 Views

Pankaj Rawat 16:25

1

Case Study on Sec 16 (4)

Started by Amit Jain 02 May 2023 at 12:57

1 Replies

257 Views

sabyasachi mukherjee 12:57

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Others - GST

TDS 194Q &amp 194C &amp 206 C (1H)

Gst on restaurant serving liqour

Is ITC reversal required if goods are sold below purchase price under GST

Dental clinic for gst applicable

GST Provisions compliance

Two wheeler and furniture show in gstr-4

LUT under GSTT

Authorise Representative

Sale on Approval Basis

Gstr4 not filed

Input claimed on repair

RCM tax have to pay or not in Gstr 4?

Reversal of input in case of Sec 16(4)

Is it deemed Export of services or not

Case Study on Sec 16 (4)

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Others - GST