Others - GST discussions

3

Tax applicable on composite rate or regular scheme rate

Started by Kollipara Sundaraiah 13 April 2023 at 00:19

3 Replies

332 Views

Pankaj Rawat 00:19

4

GST on Construction alternative

Started by Ria 13 April 2023 at 00:15

4 Replies

448 Views

Pankaj Rawat 00:15

2

Invoice not uploaded by supplier within due date

Started by Joshua Dsouza 12 April 2023 at 23:17

2 Replies

354 Views

Pankaj Rawat 23:17

2

Interest booked in nbfc

Started by suraj baliyan 12 April 2023 at 23:14

2 Replies

263 Views

Pankaj Rawat 23:14

3

Does HSN wise summary in GSTR-1 includes "adjustment of advance" from previous tax period?

Started by Reena 12 April 2023 at 22:52

3 Replies

1554 Views

Pankaj Rawat 22:52

3

E-waybills not generate by supplier itc reverse compulsory

Started by Kollipara Sundaraiah 11 April 2023 at 17:04

3 Replies

643 Views

Mayank A Jain 17:04

1

Penalty u/s 122 for bogus invoice?

Started by shivam bhatia 11 April 2023 at 15:21

1 Replies

422 Views

Rama chary Rachakonda 15:21

1

Credit rating service

Started by logesh villa 11 April 2023 at 15:17

1 Replies

280 Views

Rama chary Rachakonda 15:17

5

Composition levy scheme and rejistration

Started by Aakash Kumar 11 April 2023 at 11:17

5 Replies

357 Views

Pankaj Rawat 11:17

7

E-Invoice PY Crossed 10Cr

Started by Vinothkumar C 11 April 2023 at 10:50

7 Replies

502 Views

Vinothkumar C 10:50

4

Taxable Sales d in GSTR 1 but NIL gstr 3b filed for 2017-18

Started by sathya kumar s 11 April 2023 at 10:09

4 Replies

384 Views

SANGAMESWARAN.N 10:09

1

Gstr 1 amendment related query

Started by Ataur Rehman 11 April 2023 at 07:54

1 Replies

383 Views

prasad Nilugal 07:54

3

REGARDING FREIGHT CHARGES

Started by KARTIK SAHORE 11 April 2023 at 07:36

3 Replies

727 Views

sabyasachi mukherjee 07:36

2

Un registered -catereing service dealer

Started by Kollipara Sundaraiah 11 April 2023 at 00:19

2 Replies

241 Views

Pankaj Rawat 00:19

4

Repayment of excess claim of ITC

Started by Laltha Zuala 11 April 2023 at 00:16

4 Replies

504 Views

Pankaj Rawat 00:16

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Others - GST

Tax applicable on composite rate or regular scheme rate

GST on Construction alternative

Invoice not uploaded by supplier within due date

Interest booked in nbfc

Does HSN wise summary in GSTR-1 includes "adjustment of advance" from previous tax period?

E-waybills not generate by supplier itc reverse compulsory

Penalty u/s 122 for bogus invoice?

Credit rating service

Composition levy scheme and rejistration

E-Invoice PY Crossed 10Cr

Taxable Sales d in GSTR 1 but NIL gstr 3b filed for 2017-18

Gstr 1 amendment related query

REGARDING FREIGHT CHARGES

Un registered -catereing service dealer

Repayment of excess claim of ITC

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Others - GST