Others - GST discussions

1

GST Details Annexure

Started by Kayum Husain Khiilji 15 March 2023 at 15:17

1 Replies

210 Views

Kriti 15:17

1

Cgst and sgst tds ofgovernment organisation

Started by Hemendra Negi 15 March 2023 at 12:46

1 Replies

134 Views

prasad Nilugal 12:46

3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50

3 Replies

375 Views

NICSON JOHN 10:50

2

Capital Goods ITC in GSTR 3B

Started by Libissa 15 March 2023 at 00:11

2 Replies

284 Views

Lotus Agrawal 00:11

2

Discount related questions

Started by Gagan Kaushik 15 March 2023 at 00:02

2 Replies

288 Views

Lotus Agrawal 00:02

1

ASMT 13 How to DROP after 30 days

Started by Srinivas Nanduru 14 March 2023 at 20:37

1 Replies

451 Views

Jamil Ahmed 20:37

5

Amend the itc as per my account

Started by Andrews Xavier 14 March 2023 at 18:36

5 Replies

408 Views

Andrews Xavier 18:36

1

Vendor GSTIN Inactive By Suo-Moto

Started by Prabhat Pandey 14 March 2023 at 17:28

1 Replies

552 Views

Elisa 17:28

6

Bill not uploaded

Started by hitesh rawal 14 March 2023 at 14:47

6 Replies

353 Views

CA Altamush Zafar 14:47

4

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

Started by Anshul Belwal 14 March 2023 at 14:15

4 Replies

648 Views

Aman 14:15

2

MATERIAL TRANSFER TO WORK SITES

Started by Gurjeet 14 March 2023 at 09:55

2 Replies

437 Views

sabyasachi mukherjee 09:55

1

HSN code for mustard husk?

Started by PARDEEP MALIK 14 March 2023 at 00:00

1 Replies

2294 Views

Shagufta 00:00

5

ITC on goods sold at lower rate than purchase rate

Started by Akshay Jain 13 March 2023 at 21:16

5 Replies

580 Views

Akshay Jain 21:16

3

RCM On Freight Cut of Limit

Started by satender 13 March 2023 at 20:21

3 Replies

798 Views

CA Altamush Zafar 20:21

2

Rule 86b applicable on cess or not

Started by Tushar Tulsian 13 March 2023 at 20:16

2 Replies

825 Views

Tushar Tulsian 20:16

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Others - GST

GST Details Annexure

Cgst and sgst tds ofgovernment organisation

Credit note on GSTR1

Capital Goods ITC in GSTR 3B

Discount related questions

ASMT 13 How to DROP after 30 days

Amend the itc as per my account

Vendor GSTIN Inactive By Suo-Moto

Bill not uploaded

Applicability of e-Invoicing under GST on Reverse Charge Mechanism

MATERIAL TRANSFER TO WORK SITES

HSN code for mustard husk?

ITC on goods sold at lower rate than purchase rate

RCM On Freight Cut of Limit

Rule 86b applicable on cess or not

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