Others - GST discussions

1

Cgst and sgst tds ofgovernment organisation

Started by Hemendra Negi 15 March 2023 at 12:46

1 Replies

151 Views

prasad Nilugal 12:46

3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50

3 Replies

434 Views

NICSON JOHN 10:50

2

Capital Goods ITC in GSTR 3B

Started by Libissa 15 March 2023 at 00:11

2 Replies

315 Views

Lotus Agrawal 00:11

2

Discount related questions

Started by Gagan Kaushik 15 March 2023 at 00:02

2 Replies

320 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

471 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

461 Views

Andrews Xavier 18:36

1

Vendor GSTIN Inactive By Suo-Moto

Started by Prabhat Pandey 14 March 2023 at 17:28

1 Replies

584 Views

Elisa 17:28

6

Bill not uploaded

Started by hitesh rawal 14 March 2023 at 14:47

6 Replies

389 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

712 Views

Aman 14:15

2

MATERIAL TRANSFER TO WORK SITES

Started by Gurjeet 14 March 2023 at 09:55

2 Replies

473 Views

sabyasachi mukherjee 09:55

1

HSN code for mustard husk?

Started by PARDEEP MALIK 14 March 2023 at 00:00

1 Replies

2414 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

681 Views

Akshay Jain 21:16

3

RCM On Freight Cut of Limit

Started by satender 13 March 2023 at 20:21

3 Replies

887 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

877 Views

Tushar Tulsian 20:16

7

FREIGHT RECEIVED ON EXPORT

Started by ishan ali 13 March 2023 at 11:42

7 Replies

2090 Views

RAKESH ISHI 11:42

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Others - GST

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

FREIGHT RECEIVED ON EXPORT

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