Others - GST discussions

4

Revocation of GST

Started by Sagar Dey 11 January 2023 at 21:27

4 Replies

371 Views

sabyasachi mukherjee 21:27

2

Mines n Geology Royalty

Started by MAYUR MINAJGI 11 January 2023 at 20:46

2 Replies

256 Views

sabyasachi mukherjee 20:46

10

E-way Bill where 3 parties are involved

Started by ASHISH KUMAR YADAV 11 January 2023 at 19:54

10 Replies

2879 Views

Rishab Bokadia 19:54

2

RAW Material GST 12

Started by Naveen Kumar 11 January 2023 at 12:56

2 Replies

331 Views

sabyasachi mukherjee 12:56

3

Transferring ITC from one head to another

Started by Mohan Kale 11 January 2023 at 09:24

3 Replies

941 Views

Mohan Kale 09:24

4

GST Certificate not digitally signed

Started by Energea Manufacturers and Trad 11 January 2023 at 08:32

4 Replies

419 Views

sabyasachi mukherjee 08:32

6

ITC for 2019-20

Started by Maya 10 January 2023 at 22:20

6 Replies

475 Views

Maya 22:20

3

Hi seas sales

Started by Rajkumar Gutti 10 January 2023 at 14:04

3 Replies

345 Views

Pankaj Rawat 14:04

3

Sales Through E-commerce Operator

Started by Shiva Durg 10 January 2023 at 12:14

3 Replies

946 Views

sabyasachi mukherjee 12:14

2

B2C OTHERS REFURBISHED

Started by Asif Ali 10 January 2023 at 00:46

2 Replies

225 Views

Asif Ali 00:46

1

Regarding 2017-18 Itc upto 31.3.19 u/s 16(4).

Started by santwana gautam 09 January 2023 at 23:53

1 Replies

238 Views

Pankaj Rawat 23:53

2

Credit note after specified period (nov30)

Started by ankababu 09 January 2023 at 23:38

2 Replies

264 Views

Pankaj Rawat 23:38

1

Sec 70 notice information not submitted penalty applicable

Started by Kollipara Sundaraiah 09 January 2023 at 23:07

1 Replies

462 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

732 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

198 Views

Vikram Musale 10:33

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Others - GST

Revocation of GST

Mines n Geology Royalty

E-way Bill where 3 parties are involved

RAW Material GST 12

Transferring ITC from one head to another

GST Certificate not digitally signed

ITC for 2019-20

Hi seas sales

Sales Through E-commerce Operator

B2C OTHERS REFURBISHED

Regarding 2017-18 Itc upto 31.3.19 u/s 16(4).

Credit note after specified period (nov30)

Sec 70 notice information not submitted penalty applicable

Debit or Credit Note in E Invoicing.

Hsn code for tds deduction credit note

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