Others - GST discussions

1

GST ASMT 10 Issued for 2018-19

Started by Libissa 03 January 2023 at 19:45

1 Replies

246 Views

CA Altamush Zafar 19:45

2

Difference between 3B and E WAY BILL, reply.

Started by PRABHAKAR LAL 03 January 2023 at 18:56

2 Replies

1398 Views

PRABHAKAR LAL 18:56

1

GST for Sale to SEZ

Started by Jidesh Kumar 03 January 2023 at 16:53

1 Replies

194 Views

Prajjwal 16:53

1

Hsn code for (Customise metal fabrication work )

Started by Yogesh Pithava 03 January 2023 at 16:19

1 Replies

7037 Views

Mitali 16:19

1

GST tax rate on delivery or transport of food

Started by Vinay Samuel Nandihal 03 January 2023 at 16:13

1 Replies

285 Views

Elisa 16:13

2

Credit note - gstr 1

Started by Uma Srilekha Gadepalli 03 January 2023 at 11:21

2 Replies

363 Views

Uma Srilekha Gadepalli 11:21

1

E invoice generated for earlier period

Started by Trex Gaming_67 03 January 2023 at 10:48

1 Replies

256 Views

CA Altamush Zafar 10:48

1

RCM APPLICABLE ON SALE OF GOODS ?

Started by Vipin Gupta 03 January 2023 at 10:39

1 Replies

208 Views

CA Altamush Zafar 10:39

4

Hsn code d in ANNUAL RETURN

Started by B GKAMATAR 03 January 2023 at 08:32

4 Replies

325 Views

Eswar Reddy S 08:32

4

GST and company registration

Started by rohith chary 03 January 2023 at 08:19

4 Replies

339 Views

Zin July 08:19

2

Calculation of Income Tax Liability

Started by subhagan sreerangam 02 January 2023 at 23:36

2 Replies

419 Views

sabyasachi mukherjee 23:36

2

Sez bill

Started by Amit 02 January 2023 at 17:18

2 Replies

294 Views

Amit 17:18

1

Refund of RCM amt

Started by ambuja 02 January 2023 at 16:50

1 Replies

237 Views

Kriti 16:50

1

ITC ob cab under RCM

Started by Nitin 02 January 2023 at 16:26

1 Replies

261 Views

Nayan Medic 16:26

4

Can we claim itc input on government grant

Started by NEETU SINGH 02 January 2023 at 03:00

4 Replies

437 Views

CA Raj Doshi 03:00

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Others - GST

GST ASMT 10 Issued for 2018-19

Difference between 3B and E WAY BILL, reply.

GST for Sale to SEZ

Hsn code for (Customise metal fabrication work )

GST tax rate on delivery or transport of food

Credit note - gstr 1

E invoice generated for earlier period

RCM APPLICABLE ON SALE OF GOODS ?

Hsn code d in ANNUAL RETURN

GST and company registration

Calculation of Income Tax Liability

Sez bill

Refund of RCM amt

ITC ob cab under RCM

Can we claim itc input on government grant

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