Others - GST discussions

1

Sec 70 notice information not submitted penalty applicable

Started by Kollipara Sundaraiah 09 January 2023 at 23:07

1 Replies

441 Views

Pankaj Rawat 23:07

2

Debit or Credit Note in E Invoicing.

Started by Tushar Sharma 09 January 2023 at 14:31

2 Replies

709 Views

Shubham Chouhan 14:31

2

Hsn code for tds deduction credit note

Started by Vikram Musale 09 January 2023 at 10:33

2 Replies

176 Views

Vikram Musale 10:33

1

Cancellation or not in working of GST number

Started by Singh Kamboj 08 January 2023 at 14:03

1 Replies

294 Views

Eswar Reddy S 14:03

1

ITC not match in 2B .

Started by Rajendra singh rai 08 January 2023 at 08:10

1 Replies

187 Views

sabyasachi mukherjee 08:10

2

GST on transfer of liability to related party

Started by Mayur Biyani 07 January 2023 at 16:14

2 Replies

305 Views

Mayur Biyani 16:14

1

INPUT TAX CREDIT on CAR PURCHASE FOR COMPANY

Started by Kamal Pal 07 January 2023 at 15:30

1 Replies

2490 Views

CS Advocate Abhishek Goyal 15:30

7

Late fee for gstr 1........

Started by NICSON JOHN 07 January 2023 at 14:03

7 Replies

631 Views

CA Altamush Zafar 14:03

1

RCM BY GTA

Started by vishnu 07 January 2023 at 12:07

1 Replies

209 Views

Praveen M R 12:07

7

GSTR 9 - Optional ?

Started by Deepanshu Garg 07 January 2023 at 11:34

7 Replies

464 Views

Eswar Reddy S 11:34

3

Cancellation of gst

Started by rohith chary 07 January 2023 at 11:29

3 Replies

290 Views

Eswar Reddy S 11:29

3

Mines and Geology Royalty

Started by MAYUR MINAJGI 06 January 2023 at 18:03

3 Replies

660 Views

MAYUR MINAJGI 18:03

2

Issue with new RC

Started by bhavana pretty 06 January 2023 at 16:26

2 Replies

372 Views

bhavana pretty 16:26

4

GST RCM on Royalty

Started by Mohit Agrawal 06 January 2023 at 13:10

4 Replies

1331 Views

B.N.Mishra 13:10

1

RCM on royalty paid for road construction

Started by ca manishadp 06 January 2023 at 13:09

1 Replies

1832 Views

B.N.Mishra 13:09

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Others - GST

Sec 70 notice information not submitted penalty applicable

Debit or Credit Note in E Invoicing.

Hsn code for tds deduction credit note

Cancellation or not in working of GST number

ITC not match in 2B .

GST on transfer of liability to related party

INPUT TAX CREDIT on CAR PURCHASE FOR COMPANY

Late fee for gstr 1........

RCM BY GTA

GSTR 9 - Optional ?

Cancellation of gst

Mines and Geology Royalty

Issue with new RC

GST RCM on Royalty

RCM on royalty paid for road construction

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