Others - GST discussions

1

HSN codewhat is hsn code of biomass briquettes 6 digit

Started by Pooja Singhal 12 March 2023 at 21:06

1 Replies

552 Views

Radhey Shyam Jha 21:06

4

Omitted invoice in gstr 1

Started by Prashant Sharma 12 March 2023 at 15:09

4 Replies

557 Views

Lakhbir sauja 15:09

2

Exempt Sale Invoice

Started by Yasir 12 March 2023 at 10:29

2 Replies

175 Views

Lotus Agrawal 10:29

3

Normal supply or mixed supply

Started by Kollipara Sundaraiah 12 March 2023 at 10:25

3 Replies

632 Views

Lotus Agrawal 10:25

4

Contract income on accrual basis

Started by NICSON JOHN 12 March 2023 at 10:24

4 Replies

335 Views

Lotus Agrawal 10:24

1

Zero Value HSN

Started by Shikhar Passi 12 March 2023 at 09:24

1 Replies

320 Views

2

Supply made to SEZ Einvoicing error

Started by Sahil Sharma 12 March 2023 at 08:53

2 Replies

690 Views

1

Advance received- GST implications

Started by T.N.Reddy 12 March 2023 at 08:48

1 Replies

264 Views

1

16(4)

Started by kallappa I 12 March 2023 at 02:47

1 Replies

208 Views

Kishor Lulla 02:47

2

INPUT CREATE OF ISD

Started by Naresh Pawde 12 March 2023 at 00:08

2 Replies

676 Views

CA Sorav Gupta 00:08

8

Restaurant under Composition

Started by Vinay Paliwal 10 March 2023 at 22:00

8 Replies

932 Views

Padma balakrishnan 22:00

5

TDS on IT consultanting

Started by Saurabh Dubey 10 March 2023 at 16:00

5 Replies

657 Views

sabyasachi mukherjee 16:00

2

ASMP 13 DRC 07

Started by raju Kallur 09 March 2023 at 23:33

2 Replies

406 Views

raju Kallur 23:33

1

Tax rate for flour service mill

Started by Jayasurya B 09 March 2023 at 16:28

1 Replies

212 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

296 Views

CA Sorav Gupta 12:38

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Others - GST

HSN codewhat is hsn code of biomass briquettes 6 digit

Omitted invoice in gstr 1

Exempt Sale Invoice

Normal supply or mixed supply

Contract income on accrual basis

Zero Value HSN

Supply made to SEZ Einvoicing error

Advance received- GST implications

16(4)

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

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