Others - GST discussions

1

Gstr-4 annual return inward supplies doubt 22-23

Started by Kollipara Sundaraiah 14 April 2023 at 23:46

1 Replies

467 Views

Pankaj Rawat 23:46

4

B2c instead of b2b show in gstr1 fake invoice treatment

Started by Kollipara Sundaraiah 14 April 2023 at 22:31

4 Replies

878 Views

kollipara sundaraiah 22:31

2

Exempt tax

Started by Viraat manish 14 April 2023 at 08:19

2 Replies

205 Views

sabyasachi mukherjee 08:19

4

GST on reverse charge basis on legal services

Started by suraj baliyan 14 April 2023 at 00:22

4 Replies

378 Views

Pankaj Rawat 00:22

2

Limit for gst regn

Started by Sunil Nahata 13 April 2023 at 23:43

2 Replies

338 Views

Pankaj Rawat 23:43

1

HSN 9801 Chapter 98

Started by PATIALA COTSPIN PCL 13 April 2023 at 12:23

1 Replies

573 Views

Rama chary Rachakonda 12:23

2

Is it mandatory gst registration for poultry farm

Started by Venu Kappala 13 April 2023 at 09:40

2 Replies

2987 Views

sabyasachi mukherjee 09:40

27

Withdrawal from Composition Levy

Started by Sanjay D Thakker 13 April 2023 at 09:29

27 Replies

809 Views

Sanjay D Thakker 09:29

4

Turnover means

Started by mohammad tarique sohail 13 April 2023 at 08:10

4 Replies

534 Views

prasad Nilugal 08:10

2

B2c transaction b2b conversation fake invoice treatment in gst act

Started by Kollipara Sundaraiah 13 April 2023 at 08:06

2 Replies

253 Views

kollipara sundaraiah 08:06

7

Advance payment under GST for Constraction Industry

Started by B.R.Vinod kumar 13 April 2023 at 00:57

7 Replies

1114 Views

B.R.Vinod kumar 00:57

3

Tax applicable on composite rate or regular scheme rate

Started by Kollipara Sundaraiah 13 April 2023 at 00:19

3 Replies

415 Views

Pankaj Rawat 00:19

4

GST on Construction alternative

Started by Ria 13 April 2023 at 00:15

4 Replies

528 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

392 Views

Pankaj Rawat 23:17

2

Interest booked in nbfc

Started by suraj baliyan 12 April 2023 at 23:14

2 Replies

310 Views

Pankaj Rawat 23:14

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Others - GST

Gstr-4 annual return inward supplies doubt 22-23

B2c instead of b2b show in gstr1 fake invoice treatment

Exempt tax

GST on reverse charge basis on legal services

Limit for gst regn

HSN 9801 Chapter 98

Is it mandatory gst registration for poultry farm

Withdrawal from Composition Levy

Turnover means

B2c transaction b2b conversation fake invoice treatment in gst act

Advance payment under GST for Constraction Industry

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

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Others - GST