Others - GST discussions

1

Outward HSN code compulsory in GST R9

Started by anil kumar singh 08 December 2022 at 10:17

1 Replies

241 Views

1

Input in 2b

Started by Cvkiran Kumar 08 December 2022 at 08:25

1 Replies

123 Views

Eswar Reddy S 08:25

1

Packing and Unpacking services

Started by Rajkumar Gutti 08 December 2022 at 06:58

1 Replies

261 Views

CA Raj Doshi 06:58

1

Confused b/w job and self employed carrier option

Started by Vivek's gaming 07 December 2022 at 18:00

1 Replies

380 Views

Nisha Tomar 18:00

1

Notice in Form GST DRC-01A

Started by G RAKESH 07 December 2022 at 11:59

1 Replies

1098 Views

kl Bhavana 11:59

1

Manipulation with invoice values

Started by Vivek's gaming 07 December 2022 at 11:08

1 Replies

215 Views

sabyasachi mukherjee 11:08

1

Hi what is the hsn or sac code for freight recovery.

Started by Vikram Musale 06 December 2022 at 22:03

1 Replies

216 Views

Vishal 22:03

4

Forgot to fill hsn summary while GSTR1

Started by vinay 06 December 2022 at 22:02

4 Replies

1797 Views

Vishal 22:02

1

GST on CSR expenses

Started by Nitin 06 December 2022 at 20:07

1 Replies

186 Views

anil kumar singh 20:07

2

Late fee gstr 9

Started by naga maheswari 06 December 2022 at 15:52

2 Replies

257 Views

kl Bhavana 15:52

2

54 Section

Started by kumar rajat 06 December 2022 at 14:06

2 Replies

214 Views

kumar rajat 14:06

4

GST registration cancellation in case of Restaurants

Started by Yasir 06 December 2022 at 08:47

4 Replies

479 Views

sabyasachi mukherjee 08:47

7

GST on works contact

Started by GIBY BABU 06 December 2022 at 07:04

7 Replies

554 Views

Eswar Reddy S 07:04

2

Regarding pre-deposited amount in case of CTP

Started by Jayasurya B 06 December 2022 at 00:24

2 Replies

194 Views

Nilkesh Parmar 00:24

4

Extende Due Date of Annual return F.Y.19-20

Started by Vikas Singh 05 December 2022 at 21:17

4 Replies

378 Views

naga maheswari 21:17

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Others - GST

Outward HSN code compulsory in GST R9

Input in 2b

Packing and Unpacking services

Confused b/w job and self employed carrier option

Notice in Form GST DRC-01A

Manipulation with invoice values

Hi what is the hsn or sac code for freight recovery.

Forgot to fill hsn summary while GSTR1

GST on CSR expenses

Late fee gstr 9

54 Section

GST registration cancellation in case of Restaurants

GST on works contact

Regarding pre-deposited amount in case of CTP

Extende Due Date of Annual return F.Y.19-20

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Others - GST