Others - GST discussions

2

INPUT CREATE OF ISD

Started by Naresh Pawde 12 March 2023 at 00:08

2 Replies

306 Views

CA Sorav Gupta 00:08

8

Restaurant under Composition

Started by Vinay Paliwal 10 March 2023 at 22:00

8 Replies

855 Views

Padma balakrishnan 22:00

5

TDS on IT consultanting

Started by Saurabh Dubey 10 March 2023 at 16:00

5 Replies

533 Views

sabyasachi mukherjee 16:00

2

ASMP 13 DRC 07

Started by raju Kallur 09 March 2023 at 23:33

2 Replies

337 Views

raju Kallur 23:33

1

Tax rate for flour service mill

Started by Jayasurya B 09 March 2023 at 16:28

1 Replies

165 Views

Neha 16:28

2

ITC to be paid on cancellation of GSTIN

Started by MAYANK SHASHI 09 March 2023 at 12:38

2 Replies

244 Views

CA Sorav Gupta 12:38

2

Availability of input tax credits Sec 18(1)

Started by Iam SSA 09 March 2023 at 11:30

2 Replies

387 Views

Mayank Gadiya 11:30

1

100% Discount on Nil Rated sales

Started by Mahindra 09 March 2023 at 08:07

1 Replies

233 Views

CA Altamush Zafar 08:07

3

E INVOICE GST TURNOVER APPLICABILITY

Started by zaheer rangwala 08 March 2023 at 20:17

3 Replies

420 Views

2

Input on purchase of car in in 2017-18

Started by DEEPAK ADHIKARI 08 March 2023 at 17:45

2 Replies

161 Views

sujith kumar dasa 17:45

2

Assessment and audit

Started by Anoop srivastava 08 March 2023 at 17:42

2 Replies

257 Views

Anoop srivastava 17:42

3

Input on purchase of car in FY-17-18

Started by DEEPAK ADHIKARI 08 March 2023 at 13:13

3 Replies

327 Views

CA Altamush Zafar 13:13

1

Input rebate on Solar Power Plant

Started by Lakhbir sauja 08 March 2023 at 13:11

1 Replies

316 Views

CA Altamush Zafar 13:11

3

Principal Place of Business-Realtionship proof

Started by jai sri ram M 08 March 2023 at 13:04

3 Replies

258 Views

CA Altamush Zafar 13:04

2

Wrong head paid

Started by P MURUGAN 08 March 2023 at 13:00

2 Replies

365 Views

CA Altamush Zafar 13:00

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Others - GST

INPUT CREATE OF ISD

Restaurant under Composition

TDS on IT consultanting

ASMP 13 DRC 07

Tax rate for flour service mill

ITC to be paid on cancellation of GSTIN

Availability of input tax credits Sec 18(1)

100% Discount on Nil Rated sales

E INVOICE GST TURNOVER APPLICABILITY

Input on purchase of car in in 2017-18

Assessment and audit

Input on purchase of car in FY-17-18

Input rebate on Solar Power Plant

Principal Place of Business-Realtionship proof

Wrong head paid

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