Others - GST discussions

4

Amendment and drc

Started by N.V. Siva Ram Prasad 12 July 2022 at 19:33

4 Replies

192 Views

CA Rashmi Gandhi 19:33

3

GST on Ambulance Service

Started by Kunal Ghode 12 July 2022 at 16:06

3 Replies

838 Views

prasad Nilugal 16:06

5

TDS on professional srrvices

Started by Marimuthu 12 July 2022 at 12:45

5 Replies

378 Views

Rajendra Prasad 12:45

22

Place of supply goods

Started by Juned Ahmad 12 July 2022 at 09:33

22 Replies

782 Views

CA Altamush Zafar 09:33

3

Export Invoice in USD

Started by Himanshu Agarwal 12 July 2022 at 09:30

3 Replies

303 Views

CA Altamush Zafar 09:30

1

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Started by Amish Maknojia 12 July 2022 at 09:25

1 Replies

3803 Views

CA Altamush Zafar 09:25

4

Geolocation map in gst portal

Started by Vijay Mohan 12 July 2022 at 09:23

4 Replies

949 Views

CA Altamush Zafar 09:23

11

GST refund amount

Started by Ajay Manny 12 July 2022 at 09:21

11 Replies

354 Views

CA Altamush Zafar 09:21

3

GST E-INVOICE Mismatch

Started by David 12 July 2022 at 09:14

3 Replies

301 Views

CA Altamush Zafar 09:14

5

Gst Reg. 2 firm

Started by B.R.Vinod kumar 12 July 2022 at 08:58

5 Replies

214 Views

B.R.Vinod kumar 08:58

2

Itc difference gstr3b vs gstr2a

Started by Kollipara Sundaraiah 12 July 2022 at 08:58

2 Replies

241 Views

CA Altamush Zafar 08:58

3

GST Registeration.

Started by B.R.Vinod kumar 12 July 2022 at 07:17

3 Replies

155 Views

CA Rashmi Gandhi 07:17

4

Lab address

Started by Rajkumar Gutti 11 July 2022 at 23:05

4 Replies

163 Views

CA Rashmi Gandhi 23:05

2

Appeal to cancelled reg

Started by NICSON JOHN 11 July 2022 at 20:09

2 Replies

241 Views

CA Rashmi Gandhi 20:09

1

Table 12 HSN code wise, GSTR-1

Started by Venkata Rao Sanumoori 11 July 2022 at 20:06

1 Replies

176 Views

CA Rashmi Gandhi 20:06

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Others - GST

Amendment and drc

GST on Ambulance Service

TDS on professional srrvices

Place of supply goods

Export Invoice in USD

Invoices not transmitted to ICEGATE because of Negative ledger balance.

Geolocation map in gst portal

GST refund amount

GST E-INVOICE Mismatch

Gst Reg. 2 firm

Itc difference gstr3b vs gstr2a

GST Registeration.

Lab address

Appeal to cancelled reg

Table 12 HSN code wise, GSTR-1

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