Others - GST discussions

1

Gst on non recovered invoice amount

Started by Dipjyoti Majumdar 29 January 2023 at 23:59

1 Replies

315 Views

CA Rashmi Gandhi 23:59

1

SAC code for transfer Charges

Started by APARNA DEBBARMA 29 January 2023 at 23:54

1 Replies

381 Views

CA Rashmi Gandhi 23:54

1

Is RCM applicable to Staff PG accommodation Paid

Started by Santhosh 29 January 2023 at 22:34

1 Replies

2978 Views

CA vidyasagar B 22:34

2

HSN code and MRP

Started by Santhosh 28 January 2023 at 18:47

2 Replies

260 Views

Santhosh 18:47

6

ITC reflected in GSTR-2A but 3B not filed by vendor

Started by PRABAKARAN S 28 January 2023 at 18:27

6 Replies

2057 Views

APURBA CHATTERJEE 18:27

3

Credit Notes for 19-20, 21-22 invoices

Started by pankaj66668 28 January 2023 at 18:24

3 Replies

331 Views

APURBA CHATTERJEE 18:24

4

GST on OIDAR Services

Started by Ravindra Nagda 27 January 2023 at 21:16

4 Replies

499 Views

Ravindra Nagda 21:16

2

How of Goods in GST

Started by Santhosh 27 January 2023 at 17:31

2 Replies

158 Views

sabyasachi mukherjee 17:31

1

Itc credit claim difference adjustment

Started by Kollipara Sundaraiah 27 January 2023 at 12:49

1 Replies

259 Views

Dhirajlal Rambhia 12:49

3

Place of supply and Gst tax ?

Started by Sanjib 27 January 2023 at 11:09

3 Replies

300 Views

sabyasachi mukherjee 11:09

1

For small Food hotels to 5 star hotels

Started by MPR Sanjay Kumar 27 January 2023 at 11:01

1 Replies

400 Views

sabyasachi mukherjee 11:01

3

Construction Work Accounting (New Project of Company)

Started by Umesh Bhise 27 January 2023 at 01:39

3 Replies

258 Views

CA Raj Doshi 01:39

1

SAC Code for NGO

Started by Sarun kumar.k.s 26 January 2023 at 15:35

1 Replies

687 Views

Shaurya Sahrawat 15:35

3

With payment of tax refund export

Started by Shahan 26 January 2023 at 12:18

3 Replies

358 Views

3

GST and custom for Imports.

Started by Santhosh 25 January 2023 at 23:38

3 Replies

285 Views

kl Bhavana 23:38

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Others - GST

Gst on non recovered invoice amount

SAC code for transfer Charges

Is RCM applicable to Staff PG accommodation Paid

HSN code and MRP

ITC reflected in GSTR-2A but 3B not filed by vendor

Credit Notes for 19-20, 21-22 invoices

GST on OIDAR Services

How of Goods in GST

Itc credit claim difference adjustment

Place of supply and Gst tax ?

For small Food hotels to 5 star hotels

Construction Work Accounting (New Project of Company)

SAC Code for NGO

With payment of tax refund export

GST and custom for Imports.

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Others - GST