Others - GST discussions

8

Banner printing is goods or services

Started by Krithi Kotian 19 March 2022 at 12:51

8 Replies

641 Views

CA Altamush Zafar 12:51

1

GST ON amount of recovered for non serving notice period.

Started by shivani ebitwar 19 March 2022 at 12:48

1 Replies

225 Views

CA Altamush Zafar 12:48

2

GST in case GTA Providing support service

Started by shivani ebitwar 19 March 2022 at 12:13

2 Replies

130 Views

shivani ebitwar 12:13

4

Regular to composition.....

Started by saurabh sawlani

19 March 2022 at 07:46

4 Replies

225 Views

sabyasachi mukherjee 07:46

4

E INVOICE FOR BOTH SALE AND GTA

Started by Simple 19 March 2022 at 07:17

4 Replies

1082 Views

sabyasachi mukherjee 07:17

1

3b vs 2a mismatched for 2020-21

Started by Radhakrishnan 18 March 2022 at 13:06

1 Replies

164 Views

Eswar Reddy S 13:06

1

DRC-3 filing vs OTP

Started by T.N.Reddy 18 March 2022 at 13:04

1 Replies

113 Views

Eswar Reddy S 13:04

12

Why e-way bill is required under GST

Started by Eswar Reddy S 18 March 2022 at 12:58

12 Replies

579 Views

Eswar Reddy S 12:58

2

LUT for FY 2021-22

Started by Yogesh Gupta 18 March 2022 at 07:15

2 Replies

177 Views

Yogesh Gupta 07:15

7

GST ITC : Interest on ITC reversal

Started by Eswar Reddy S 17 March 2022 at 17:50

7 Replies

376 Views

Mahendra Kumar 17:50

4

Vehicle repair

Started by geo jojan 17 March 2022 at 15:16

4 Replies

260 Views

geo jojan 15:16

1

Gst registration requirement for service rendered in third party permises

Started by nikhil 17 March 2022 at 08:05

1 Replies

134 Views

sabyasachi mukherjee 08:05

3

Can igst itc can be available on rent invoice

Started by Amit Kumar Sharma 17 March 2022 at 07:46

3 Replies

1173 Views

Eswar Reddy S 07:46

1

DEFAULT IN FURNISHING RETURN

Started by SAI VENKAT REDDY 16 March 2022 at 18:24

1 Replies

119 Views

sabyasachi mukherjee 18:24

3

E invoice for export of services

Started by JITENDRA SINGHVI 16 March 2022 at 15:55

3 Replies

434 Views

Imthias ahamed Kormath 15:55

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Others - GST

Banner printing is goods or services

GST ON amount of recovered for non serving notice period.

GST in case GTA Providing support service

Regular to composition.....

E INVOICE FOR BOTH SALE AND GTA

3b vs 2a mismatched for 2020-21

DRC-3 filing vs OTP

Why e-way bill is required under GST

LUT for FY 2021-22

GST ITC : Interest on ITC reversal

Vehicle repair

Gst registration requirement for service rendered in third party permises

Can igst itc can be available on rent invoice

DEFAULT IN FURNISHING RETURN

E invoice for export of services

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Others - GST