Others - GST discussions

3

RCM applicable on composition supplies

Started by Yogendra Singh 29 March 2022 at 07:23

3 Replies

305 Views

CA Altamush Zafar 07:23

3

Input reversal calculation.

Started by SUMIT BADYAL 29 March 2022 at 07:22

3 Replies

294 Views

CA Altamush Zafar 07:22

2

Ewsy bill for Government work repairs of transformer

Started by vinay joshi 29 March 2022 at 07:21

2 Replies

222 Views

CA Altamush Zafar 07:21

5

Credit Note Reverse itc current month

Started by Dipesh Bhoi 29 March 2022 at 07:20

5 Replies

319 Views

CA Altamush Zafar 07:20

3

GST IN CREDIT NOTE

Started by Samrat Karar 28 March 2022 at 21:20

3 Replies

454 Views

Imthias ahamed Kormath 21:20

5

GST for coaching centre

Started by Rahul 28 March 2022 at 21:17

5 Replies

488 Views

Eswar Reddy S 21:17

4

ITC claim on fixed assets

Started by Santosh Phadatare 28 March 2022 at 21:06

4 Replies

520 Views

Eswar Reddy S 21:06

4

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Started by J.SINGH 28 March 2022 at 13:47

4 Replies

535 Views

CA Puja Sharma 13:47

1

Is there is any due for gst cmp to regular

Started by Nishan kotian 28 March 2022 at 12:42

1 Replies

184 Views

CA Puja Sharma 12:42

7

Gst tax 12 instead of 18

Started by Dipesh Bhoi 28 March 2022 at 09:54

7 Replies

439 Views

Eswar Reddy S 09:54

5

Refund of Credit balance of ITC lying in Electronic credit ledger

Started by Sudhir Kulshreshtha 28 March 2022 at 09:12

5 Replies

436 Views

Arun Kumar 09:12

2

Gst reconcilation tool

Started by Amaranath 28 March 2022 at 09:05

2 Replies

232 Views

Arun Kumar 09:05

5

GST On Fees By Credit Buerau

Started by Ajit Tejwani 28 March 2022 at 08:12

5 Replies

252 Views

Eswar Reddy S 08:12

3

GST on hotel foodies

Started by Eswar Reddy S 28 March 2022 at 07:55

3 Replies

307 Views

sabyasachi mukherjee 07:55

3

Time limit to generate e way bill

Started by Gandhar Palkar 27 March 2022 at 22:32

3 Replies

574 Views

Kesavaraj S 22:32

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Others - GST

RCM applicable on composition supplies

Input reversal calculation.

Ewsy bill for Government work repairs of transformer

Credit Note Reverse itc current month

GST IN CREDIT NOTE

GST for coaching centre

ITC claim on fixed assets

EXCESS SALE SHOWN IN GSTR-3B (FEB)

Is there is any due for gst cmp to regular

Gst tax 12 instead of 18

Refund of Credit balance of ITC lying in Electronic credit ledger

Gst reconcilation tool

GST On Fees By Credit Buerau

GST on hotel foodies

Time limit to generate e way bill

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