Others - GST discussions

1

Time period is how much in between DRC-01A and DRC-01B

Started by guna 04 April 2022 at 13:40

1 Replies

666 Views

Rahul 13:40

1

Cash discount given to customer than I reverse the gst

Started by Ankit Shah 04 April 2022 at 11:27

1 Replies

125 Views

CA Altamush Zafar 11:27

1

Delivery Note / e-Invoice

Started by Eajaz Ahmad 04 April 2022 at 11:24

1 Replies

472 Views

CA Altamush Zafar 11:24

1

Way Bill Query within Westbengal

Started by NITIN SABOO 04 April 2022 at 07:40

1 Replies

180 Views

pavan prabhas 07:40

5

Applicability of E-invoicing

Started by M.Ramkumar 03 April 2022 at 21:55

5 Replies

309 Views

Gaurav Kumar 21:55

1

Export of Service on supply of customised software

Started by Gagan Nagar 03 April 2022 at 21:03

1 Replies

151 Views

prasad Nilugal 21:03

2

E invoice method

Started by Om Bajpai 03 April 2022 at 16:38

2 Replies

178 Views

Mahesh Jagtap 16:38

2

PURCHASE FROM COMPOSITION DEALER THAN PAY GST UNDER RCM

Started by Mohan Rastogi 03 April 2022 at 14:38

2 Replies

303 Views

Imthias ahamed Kormath 14:38

4

GST ON SALE CAR

Started by Gaj Pal Rawat 03 April 2022 at 13:48

4 Replies

407 Views

prasad Nilugal 13:48

1

CREDIT NOTE AGAINST E INVOICE

Started by CA ANKUSH DUBEY 03 April 2022 at 12:48

1 Replies

182 Views

Kesavaraj S 12:48

2

GST REGISTRATION WAS CANCELED

Started by Sudip Das 03 April 2022 at 12:45

2 Replies

149 Views

Kesavaraj S 12:45

1

E invoice GST

Started by Juned Ahmad 03 April 2022 at 12:41

1 Replies

184 Views

Kesavaraj S 12:41

3

Itc availed but not utilized

Started by preeta prakash 03 April 2022 at 11:12

3 Replies

309 Views

Ramesh Pinnaka 11:12

4

PLACE OF SUPPLY IN E INVOICE

Started by Pal Parthiv Patel 03 April 2022 at 09:46

4 Replies

362 Views

Pal Parthiv Patel 09:46

1

Availability of Input Tax Credit on 3 Wheeler Auto Rickshaw

Started by Zeeshan Haris 02 April 2022 at 22:52

1 Replies

1026 Views

CA Altamush Zafar 22:52

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Others - GST

Time period is how much in between DRC-01A and DRC-01B

Cash discount given to customer than I reverse the gst

Delivery Note / e-Invoice

Way Bill Query within Westbengal

Applicability of E-invoicing

Export of Service on supply of customised software

E invoice method

PURCHASE FROM COMPOSITION DEALER THAN PAY GST UNDER RCM

GST ON SALE CAR

CREDIT NOTE AGAINST E INVOICE

GST REGISTRATION WAS CANCELED

E invoice GST

Itc availed but not utilized

PLACE OF SUPPLY IN E INVOICE

Availability of Input Tax Credit on 3 Wheeler Auto Rickshaw

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Others - GST