Others - GST discussions

4

Itc regarding gst

Started by ABHI KUMAR 21 April 2022 at 12:09

4 Replies

295 Views

CA Puja Sharma 12:09

2

GST on Sale of Company Car

Started by vikram kerekar 21 April 2022 at 09:58

2 Replies

230 Views

sabyasachi mukherjee 09:58

1

Einvoice for sez supplies

Started by sai sudheer 20 April 2022 at 23:06

1 Replies

124 Views

Rakesh Saini 23:06

1

GST e-invoicing in case of an unregistered recipient

Started by PARDEEP MALIK 20 April 2022 at 23:02

1 Replies

956 Views

Rakesh Saini 23:02

1

RCM Credit note

Started by salim payak 20 April 2022 at 23:01

1 Replies

456 Views

Rakesh Saini 23:01

1

ITC OF BRANCH WHETHER CAN BE TRANSFERED TO BRANCH

Started by JAGDISH MALUKANI 20 April 2022 at 17:07

1 Replies

2156 Views

CS AYUSH SINGHAL 17:07

2

PURCHASE AND SELL OF JCBS

Started by mayuri 20 April 2022 at 14:17

2 Replies

139 Views

sabyasachi mukherjee 14:17

1

TDS deduction by the e-commerce participants

Started by anu saini 20 April 2022 at 12:12

1 Replies

515 Views

CA Puja Sharma 12:12

1

GST rate for sale of under construction flat and shop

Started by kundan suvarna 20 April 2022 at 08:15

1 Replies

209 Views

sabyasachi mukherjee 08:15

10

EXEMPTED OR 0 PERCENT

Started by Asif Ali 19 April 2022 at 18:14

10 Replies

425 Views

prasad Nilugal 18:14

2

BRICKS in 2022 - 2023 - Composition or Reguular

Started by Libissa 19 April 2022 at 16:51

2 Replies

688 Views

Pankaj Rawat 16:51

1

AY 2021-22 ITR FILING

Started by bulleseena 19 April 2022 at 08:25

1 Replies

170 Views

Eswar Reddy S 08:25

1

ITC on capital goods like equipment and machinery.

Started by Sujit Saha 19 April 2022 at 07:45

1 Replies

318 Views

RAJA P M 07:45

3

GST on compostion dealer providing resturant services.

Started by SANJAY 18 April 2022 at 15:24

3 Replies

299 Views

CA. Rachna Parashar 15:24

4

Debit note for not filing GSTR 1

Started by shiva kumar 17 April 2022 at 21:21

4 Replies

389 Views

shiva kumar 21:21

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Others - GST

Itc regarding gst

GST on Sale of Company Car

Einvoice for sez supplies

GST e-invoicing in case of an unregistered recipient

RCM Credit note

ITC OF BRANCH WHETHER CAN BE TRANSFERED TO BRANCH

PURCHASE AND SELL OF JCBS

TDS deduction by the e-commerce participants

GST rate for sale of under construction flat and shop

EXEMPTED OR 0 PERCENT

BRICKS in 2022 - 2023 - Composition or Reguular

AY 2021-22 ITR FILING

ITC on capital goods like equipment and machinery.

GST on compostion dealer providing resturant services.

Debit note for not filing GSTR 1

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