Others - GST discussions

1

Composition dealer Gstr-4 or gstr9a return filed

Started by Kollipara Sundaraiah 03 February 2023 at 21:35

1 Replies

261 Views

CA Rashmi Gandhi 21:35

1

Determination of non judicial stamp duty value

Started by SHIVAM GUPTA 03 February 2023 at 16:10

1 Replies

230 Views

Mahesh Shah 16:10

5

GST charge on Foc invoice

Started by Nitin 02 February 2023 at 23:38

5 Replies

753 Views

CA Rashmi Gandhi 23:38

5

Debit note Or credit note for short Goods

Started by Sandeep Jain 02 February 2023 at 23:32

5 Replies

927 Views

CA Rashmi Gandhi 23:32

4

Reverse ITC through DRC-03

Started by kumar rajat 02 February 2023 at 12:25

4 Replies

842 Views

kumar rajat 12:25

4

GST ITC availed incorrectly

Started by Yasshwant M 02 February 2023 at 07:53

4 Replies

457 Views

Yasshwant M 07:53

2

Itc claim procedure taxable and exempt

Started by Kollipara Sundaraiah 01 February 2023 at 22:33

2 Replies

293 Views

CA Rashmi Gandhi 22:33

2

Can be round off Gst amt

Started by Santhosh 01 February 2023 at 20:12

2 Replies

223 Views

CA Rashmi Gandhi 20:12

4

Vehicle purchased

Started by TAUQIR KHAN 31 January 2023 at 12:03

4 Replies

381 Views

Rajendra Prasad 12:03

4

Tax applicable for composite or regular rate tax

Started by Kollipara Sundaraiah 30 January 2023 at 23:40

4 Replies

332 Views

CA Rashmi Gandhi 23:40

1

FEFURBISHED MOBILE GSTR1 OF B2C

Started by Asif Ali 30 January 2023 at 21:40

1 Replies

210 Views

Kesavaraj S 21:40

1

REFURBISHED MOBILE GSTR

Started by Asif Ali 30 January 2023 at 21:35

1 Replies

260 Views

Kesavaraj S 21:35

3

Registration liable or not?

Started by shivam bhatia 30 January 2023 at 21:34

3 Replies

327 Views

CA Rashmi Gandhi 21:34

1

RCM APPLICABLE or not purchase

Started by Kamlesh Tolani 30 January 2023 at 21:31

1 Replies

240 Views

CA Rashmi Gandhi 21:31

2

Late fees rate and interest rate

Started by APARNA DEBBARMA 30 January 2023 at 21:29

2 Replies

227 Views

CA Rashmi Gandhi 21:29

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Others - GST

Composition dealer Gstr-4 or gstr9a return filed

Determination of non judicial stamp duty value

GST charge on Foc invoice

Debit note Or credit note for short Goods

Reverse ITC through DRC-03

GST ITC availed incorrectly

Itc claim procedure taxable and exempt

Can be round off Gst amt

Vehicle purchased

Tax applicable for composite or regular rate tax

FEFURBISHED MOBILE GSTR1 OF B2C

REFURBISHED MOBILE GSTR

Registration liable or not?

RCM APPLICABLE or not purchase

Late fees rate and interest rate

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Others - GST