Others - GST discussions

4

Invoice numbering....

Started by NICSON JOHN 28 March 2023 at 14:51

4 Replies

493 Views

prasad Nilugal 14:51

3

GSTR 3bbb

Started by Rajvi Shah 27 March 2023 at 23:49

3 Replies

392 Views

Pankaj Rawat 23:49

1

March -23 gstr3b return adjustment compulsory 22-23

Started by Kollipara Sundaraiah 27 March 2023 at 23:18

1 Replies

433 Views

Pankaj Rawat 23:18

4

Government contractor-Composition scheme

Started by chandan Tiwari 27 March 2023 at 19:33

4 Replies

583 Views

Pankaj Rawat 19:33

3

Single Purchase Order having multiple GST rated products, service

Started by Jayanta Bandyopadhyay 27 March 2023 at 18:05

3 Replies

777 Views

Jayanta Bandyopadhyay 18:05

2

Gst registration place of business

Started by Pushpraj 27 March 2023 at 13:47

2 Replies

278 Views

Pushpraj 13:47

1

SAC code and GST Rate of peeling shed

Started by Athul Joseph 27 March 2023 at 10:13

1 Replies

829 Views

Rakesh Ishi 10:13

2

GST on Mineral Water Bottle supplied by a Caterer to PSU

Started by Sandeep Prasad 27 March 2023 at 07:15

2 Replies

351 Views

sabyasachi mukherjee 07:15

2

Composition scheme eligible and taxable or exempted

Started by Kollipara Sundaraiah 27 March 2023 at 07:02

2 Replies

306 Views

sabyasachi mukherjee 07:02

3

Restaurant gst

Started by Assistant inteligence officer 27 March 2023 at 00:16

3 Replies

411 Views

Pankaj Rawat 00:16

3

E WAY BILL WITH E-INVOICE?

Started by JASKARAN SINGH 27 March 2023 at 00:08

3 Replies

817 Views

Pankaj Rawat 00:08

1

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Started by Reena 27 March 2023 at 00:01

1 Replies

580 Views

Pankaj Rawat 00:01

4

Vehicle purchase for business

Started by TAUQIR KHAN 26 March 2023 at 23:26

4 Replies

415 Views

TAUQIR KHAN 23:26

1

Whether ITC is eligible on CSR expenses?

Started by Guest 26 March 2023 at 13:38

1 Replies

297 Views

sabyasachi mukherjee 13:38

3

Inward supplies liable to pay RCM by recipient to be included in exempted supply

Started by RAMAKRISHNA Maganti 26 March 2023 at 13:26

3 Replies

2254 Views

Pankaj Rawat 13:26

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Others - GST

Invoice numbering....

GSTR 3bbb

March -23 gstr3b return adjustment compulsory 22-23

Government contractor-Composition scheme

Single Purchase Order having multiple GST rated products, service

Gst registration place of business

SAC code and GST Rate of peeling shed

GST on Mineral Water Bottle supplied by a Caterer to PSU

Composition scheme eligible and taxable or exempted

Restaurant gst

E WAY BILL WITH E-INVOICE?

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Vehicle purchase for business

Whether ITC is eligible on CSR expenses?

Inward supplies liable to pay RCM by recipient to be included in exempted supply

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Others - GST