Others - GST discussions

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

1868 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

784 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

487 Views

Rama chary Rachakonda 15:21

1

Credit rating service

Started by logesh villa 11 April 2023 at 15:17

1 Replies

367 Views

Rama chary Rachakonda 15:17

5

Composition levy scheme and rejistration

Started by Aakash Kumar 11 April 2023 at 11:17

5 Replies

431 Views

Pankaj Rawat 11:17

7

E-Invoice PY Crossed 10Cr

Started by Vinothkumar C 11 April 2023 at 10:50

7 Replies

584 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

432 Views

SANGAMESWARAN.N 10:09

3

REGARDING FREIGHT CHARGES

Started by KARTIK SAHORE 11 April 2023 at 07:36

3 Replies

894 Views

sabyasachi mukherjee 07:36

2

Un registered -catereing service dealer

Started by Kollipara Sundaraiah 11 April 2023 at 00:19

2 Replies

286 Views

Pankaj Rawat 00:19

4

Repayment of excess claim of ITC

Started by Laltha Zuala 11 April 2023 at 00:16

4 Replies

586 Views

Pankaj Rawat 00:16

2

Purchase and sale for jewellery business dealer

Started by Kollipara Sundaraiah 11 April 2023 at 00:03

2 Replies

300 Views

Pankaj Rawat 00:03

2

SAC code and Tax Rate for Rice bran oil extract

Started by R.Iyappan 10 April 2023 at 21:43

2 Replies

701 Views

R.Iyappan 21:43

3

E invoice not issued but Easy bill and GST returns filled

Started by R.Iyappan 10 April 2023 at 19:33

3 Replies

510 Views

R.Iyappan 19:33

2

GST amendment required or not? Issue

Started by shivam bhatia 10 April 2023 at 13:37

2 Replies

210 Views

shivam bhatia 13:37

4

RA Bills in case of contractor

Started by RRR Fintech Solutions LLP 10 April 2023 at 11:30

4 Replies

4222 Views

Rajendra Prasad 11:30

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Others - GST

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

REGARDING FREIGHT CHARGES

Un registered -catereing service dealer

Repayment of excess claim of ITC

Purchase and sale for jewellery business dealer

SAC code and Tax Rate for Rice bran oil extract

E invoice not issued but Easy bill and GST returns filled

GST amendment required or not? Issue

RA Bills in case of contractor

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Others - GST