Others - GST discussions

2

Mismatch in Inward and Outward supply GST rate

Started by Puneeth Shankar 11 February 2023 at 22:15

2 Replies

453 Views

Divyam Agarwal 22:15

3

Four wheeler rentals

Started by shiva wadeyar 11 February 2023 at 22:12

3 Replies

267 Views

Divyam Agarwal 22:12

5

Rcm exemption 750 and 1500

Started by KALI DASS 11 February 2023 at 22:11

5 Replies

416 Views

Divyam Agarwal 22:11

2

GSTR1 filing using offline utility

Started by Bala Sundaram 11 February 2023 at 22:08

2 Replies

252 Views

Divyam Agarwal 22:08

5

TDS and GST on Previous year Invoices

Started by Smriti Anurag 10 February 2023 at 18:36

5 Replies

822 Views

CA Altamush Zafar 18:36

2

Rate of interest for late payment of service tax

Started by Shaurya Sahrawat 10 February 2023 at 11:31

2 Replies

181 Views

Shaurya Sahrawat 11:31

2

Refund against wrong payment through DRC-03

Started by M Srijesh Kumar 10 February 2023 at 10:26

2 Replies

1161 Views

CA Rashmi Gandhi 10:26

5

Unable to file refund application ??

Started by Suresh Rathi 10 February 2023 at 10:24

5 Replies

350 Views

CA Rashmi Gandhi 10:24

13

GST Bill missed in Return

Started by Shikhar Passi 09 February 2023 at 19:18

13 Replies

565 Views

ADHIP KUMAR MISRA 19:18

1

Difference turnover drc-03 or next quarter show

Started by Kollipara Sundaraiah 09 February 2023 at 15:38

1 Replies

168 Views

CA Altamush Zafar 15:38

3

GST Rate on Works contact by subcontractors for govt work related to Water Supply

Started by vaibhav shendure 09 February 2023 at 08:40

3 Replies

422 Views

vaibhav shendure 08:40

3

GST certificate course

Started by Surya Prajapati 08 February 2023 at 21:10

3 Replies

259 Views

Durga Mudunuri 21:10

1

Letter of undertaking in Gst to SEZ

Started by P MURUGAN 08 February 2023 at 15:01

1 Replies

300 Views

ABHIJIT MANNA 15:01

3

Facing problems for GST Registration

Started by APARNA DEBBARMA 07 February 2023 at 22:43

3 Replies

313 Views

CA Rashmi Gandhi 22:43

1

Bus service

Started by Sameer Mahadik 07 February 2023 at 22:38

1 Replies

161 Views

CA Rashmi Gandhi 22:38

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Others - GST

Mismatch in Inward and Outward supply GST rate

Four wheeler rentals

Rcm exemption 750 and 1500

GSTR1 filing using offline utility

TDS and GST on Previous year Invoices

Rate of interest for late payment of service tax

Refund against wrong payment through DRC-03

Unable to file refund application ??

GST Bill missed in Return

Difference turnover drc-03 or next quarter show

GST Rate on Works contact by subcontractors for govt work related to Water Supply

GST certificate course

Letter of undertaking in Gst to SEZ

Facing problems for GST Registration

Bus service

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Others - GST