Others - GST discussions

1

Manipulation with invoice values

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

1 Replies

229 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

232 Views

Vishal 22:03

4

Forgot to fill hsn summary while GSTR1

Started by vinay 06 December 2022 at 22:02

4 Replies

1850 Views

Vishal 22:02

1

GST on CSR expenses

Started by Nitin 06 December 2022 at 20:07

1 Replies

206 Views

anil kumar singh 20:07

2

Late fee gstr 9

Started by naga maheswari 06 December 2022 at 15:52

2 Replies

275 Views

kl Bhavana 15:52

2

54 Section

Started by kumar rajat 06 December 2022 at 14:06

2 Replies

245 Views

kumar rajat 14:06

4

GST registration cancellation in case of Restaurants

Started by Yasir 06 December 2022 at 08:47

4 Replies

509 Views

sabyasachi mukherjee 08:47

7

GST on works contact

Started by GIBY BABU 06 December 2022 at 07:04

7 Replies

596 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

223 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

410 Views

naga maheswari 21:17

7

GST rcm deposit

Started by Sandeep Jain 05 December 2022 at 21:04

7 Replies

568 Views

Sandeep Jain 21:04

1

RCM related - query

Started by Naveen Kumar 04 December 2022 at 20:13

1 Replies

238 Views

poornachandra 20:13

8

ITC not mention in GSTR 2B

Started by Singh Kamboj 04 December 2022 at 18:00

8 Replies

545 Views

Eswar Reddy S 18:00

5

PARTNERSHIP AMENDMENT

Started by Kamal Verma 04 December 2022 at 17:58

5 Replies

554 Views

Eswar Reddy S 17:58

4

IGST interest and Penalty Entries

Started by Kishore Nuthalapati 04 December 2022 at 14:14

4 Replies

516 Views

Kishore Nuthalapati 14:14

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Others - GST

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

GST rcm deposit

RCM related - query

ITC not mention in GSTR 2B

PARTNERSHIP AMENDMENT

IGST interest and Penalty Entries

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Others - GST