Others - GST discussions

6

E invocing related

Started by kumar rajat 19 March 2022 at 21:00

6 Replies

318 Views

sabyasachi mukherjee 21:00

2

INTEREST U/S 39 OF CGST ACT

Started by Jatin Bhatt 19 March 2022 at 20:26

2 Replies

314 Views

Jatin Bhatt 20:26

23

GST Tds on GST

Started by Eswar Reddy S 19 March 2022 at 19:43

23 Replies

745 Views

Eswar Reddy S 19:43

29

Gst error : pan does not exist

Started by Dev Patel 19 March 2022 at 18:27

29 Replies

15516 Views

Kishan Mishra 18:27

5

GTA Service Provider is exempted

Started by Anshuman Basu 19 March 2022 at 13:50

5 Replies

349 Views

CA Altamush Zafar 13:50

2

Case law relating unitised itc

Started by Tejpal Jain 19 March 2022 at 12:55

2 Replies

261 Views

CA Altamush Zafar 12:55

8

Banner printing is goods or services

Started by Krithi Kotian 19 March 2022 at 12:51

8 Replies

674 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

246 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

141 Views

shivani ebitwar 12:13

4

Regular to composition.....

Started by saurabh sawlani

19 March 2022 at 07:46

4 Replies

239 Views

sabyasachi mukherjee 07:46

4

E INVOICE FOR BOTH SALE AND GTA

Started by Simple 19 March 2022 at 07:17

4 Replies

1148 Views

sabyasachi mukherjee 07:17

1

3b vs 2a mismatched for 2020-21

Started by Radhakrishnan 18 March 2022 at 13:06

1 Replies

182 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

129 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

672 Views

Eswar Reddy S 12:58

2

LUT for FY 2021-22

Started by Yogesh Gupta 18 March 2022 at 07:15

2 Replies

210 Views

Yogesh Gupta 07:15

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Others - GST

E invocing related

INTEREST U/S 39 OF CGST ACT

GST Tds on GST

Gst error : pan does not exist

GTA Service Provider is exempted

Case law relating unitised itc

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

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