Others - GST discussions

1

Determination of non judicial stamp duty value

Started by SHIVAM GUPTA 03 February 2023 at 16:10

1 Replies

253 Views

Mahesh Shah 16:10

5

GST charge on Foc invoice

Started by Nitin 02 February 2023 at 23:38

5 Replies

786 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

1133 Views

CA Rashmi Gandhi 23:32

4

Reverse ITC through DRC-03

Started by kumar rajat 02 February 2023 at 12:25

4 Replies

882 Views

kumar rajat 12:25

4

GST ITC availed incorrectly

Started by Yasshwant M 02 February 2023 at 07:53

4 Replies

494 Views

Yasshwant M 07:53

2

Itc claim procedure taxable and exempt

Started by Kollipara Sundaraiah 01 February 2023 at 22:33

2 Replies

320 Views

CA Rashmi Gandhi 22:33

2

Can be round off Gst amt

Started by Santhosh 01 February 2023 at 20:12

2 Replies

245 Views

CA Rashmi Gandhi 20:12

4

Vehicle purchased

Started by TAUQIR KHAN 31 January 2023 at 12:03

4 Replies

409 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

357 Views

CA Rashmi Gandhi 23:40

1

FEFURBISHED MOBILE GSTR1 OF B2C

Started by Asif Ali 30 January 2023 at 21:40

1 Replies

226 Views

Kesavaraj S 21:40

1

REFURBISHED MOBILE GSTR

Started by Asif Ali 30 January 2023 at 21:35

1 Replies

276 Views

Kesavaraj S 21:35

3

Registration liable or not?

Started by shivam bhatia 30 January 2023 at 21:34

3 Replies

359 Views

CA Rashmi Gandhi 21:34

1

RCM APPLICABLE or not purchase

Started by Kamlesh Tolani 30 January 2023 at 21:31

1 Replies

275 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

243 Views

CA Rashmi Gandhi 21:29

2

100 tax payments through ITC

Started by CA NAMRATA KAYARWAR 30 January 2023 at 21:28

2 Replies

595 Views

Kesavaraj S 21:28

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Others - GST

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

100 tax payments through ITC

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