Others - GST discussions

1

Eway bill needed for Casual Taxable Person involved in Exhibition sales

Started by Kesavaraj S 10 July 2022 at 12:45

1 Replies

308 Views

Dhirajlal Rambhia 12:45

6

GSTR-4, ANNUAL RETURN

Started by arvind kumar 10 July 2022 at 08:41

6 Replies

429 Views

CA Rashmi Gandhi 08:41

1

NEGATIVE CASH BALANCE 131000/-

Started by Tax plus 10 July 2022 at 08:23

1 Replies

166 Views

CA Rashmi Gandhi 08:23

1

Negative ledger balance mail received

Started by Kollipara Sundaraiah 10 July 2022 at 08:07

1 Replies

162 Views

CA Rashmi Gandhi 08:07

8

HSN summary missed in gstr1

Started by krupali mehta 09 July 2022 at 23:02

8 Replies

1573 Views

Mehdi Mody 23:02

1

GSTR 4 Late Fees

Started by Vinay Jaindani 09 July 2022 at 15:24

1 Replies

237 Views

manishbhai savani 15:24

1

FY 2020-21 GSTR-4 late fees

Started by Eshant Kesharwani 09 July 2022 at 15:20

1 Replies

160 Views

manishbhai savani 15:20

7

Distinct person supply

Started by Rajkumar Gutti 09 July 2022 at 11:37

7 Replies

247 Views

Imthias ahamed Kormath 11:37

1

GST liability on Liquidated damages

Started by Akansha jain 08 July 2022 at 16:13

1 Replies

155 Views

prasad Nilugal 16:13

2

GST on Sale of Old Gold Jewellery(2nd Hand)

Started by Ishan 08 July 2022 at 10:03

2 Replies

398 Views

Ishan 10:03

6

CLEARING AND FORWARDING AGENT

Started by GADALA CHANDRASEKHAR 08 July 2022 at 07:26

6 Replies

336 Views

CA Rashmi Gandhi 07:26

6

E invoice in case of b2c

Started by Gandhar Palkar 08 July 2022 at 00:38

6 Replies

653 Views

CA Altamush Zafar 00:38

3

Gst for schools

Started by NICSON JOHN 07 July 2022 at 23:34

3 Replies

415 Views

CA Rashmi Gandhi 23:34

2

GST for composite supply

Started by chandan Tiwari 07 July 2022 at 23:24

2 Replies

170 Views

CA Rashmi Gandhi 23:24

5

Coaching center query

Started by NICSON JOHN 07 July 2022 at 22:13

5 Replies

286 Views

CA Rashmi Gandhi 22:13

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Others - GST

Eway bill needed for Casual Taxable Person involved in Exhibition sales

GSTR-4, ANNUAL RETURN

NEGATIVE CASH BALANCE 131000/-

Negative ledger balance mail received

HSN summary missed in gstr1

GSTR 4 Late Fees

FY 2020-21 GSTR-4 late fees

Distinct person supply

GST liability on Liquidated damages

GST on Sale of Old Gold Jewellery(2nd Hand)

CLEARING AND FORWARDING AGENT

E invoice in case of b2c

Gst for schools

GST for composite supply

Coaching center query

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